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SCOLR Pharma, Inc. (SCLR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  0.90.91.02.02.30.60.46.6
            Revenue growth  0.0%-2.4%-51.4%-13.5%258.6%43.8%-93.3% 
Cost of goods sold  7.67.6-11.313.314.79.45.54.6
Gross profit  -6.7-6.712.3-11.3-12.5-8.8-5.12.0
            Gross margin  -717.3%-717.3%1279.2%-572.5%-547.1%-1384.4%-1147.1%30.6%
Selling, general and administrative   [+]5.25.25.05.57.13.62.94.7
Research and development  2.42.46.37.87.75.92.60.4
Other operating expenses  -7.6-7.67.3-13.3-14.7-9.4-5.5 
EBITDA   [+]-6.3-6.3-5.9-10.9-12.1-8.5-4.8-2.6
            EBITDA margin  -675.2%-675.2%-619.6%-552.1%-531.6%-1331.7%-1089.0%-38.9%
Depreciation and amortization  0.40.40.40.40.40.30.30.5
EBIT   [+]-6.7-6.7-6.4-11.3-12.5-8.8-5.1-3.1
            EBIT margin  -717.3%-717.3%-663.5%-572.5%-547.1%-1384.4%-1147.1%-46.4%
Interest expense, net   [+]0.00.0-0.2-0.7-0.8-0.50.05.7
Other income (expense), net  -0.2  0.00.9-0.6-0.70.0
Pre-tax income  -6.9-6.7-6.1-10.6-10.7-8.9-5.7-8.7
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -6.9-6.7-6.1-10.6-10.7-8.9-5.7-8.7
            Net margin  -734.7%-716.3%-640.9%-538.5%-471.5%-1398.5%-1300.4%-132.6%
   
Basic EPS   [+]($0.17)($0.16)($0.15)($0.28)($0.29)($0.26)($0.19)($0.41)
Diluted EPS   [+]($0.17)($0.16)($0.15)($0.28)($0.29)($0.26)($0.19)($0.41)
   
Shares outstanding (basic)   [+]41.141.141.138.337.234.329.821.5
Shares outstanding (diluted)   [+]41.141.141.138.337.234.329.821.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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