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MEDAREX INC (MEDX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Lorantis     51.6    
    Contract and license revenues       5.824.637.1
    Contract and license revenues from Genmab       5.3  
    Other       0.014.95.2
Total revenues  52.356.348.651.512.511.239.542.3
            Revenue growth   [+]-7.0%15.6%-5.5%312.5%11.6%-71.7%-6.7%88.4%
Cost of goods sold  346.7357.4194.5145.4128.50.08.30.6
Gross profit  -294.4-301.1-145.9-93.9-116.011.231.241.7
            Gross margin  -563.0%-535.2%-299.9%-182.6%-929.9%100.0%78.9%98.5%
Selling, general and administrative   [+]44.446.951.929.025.323.822.919.3
Equity in earnings  -10.1 -1.0-6.3-19.8-15.0-50.6-7.3
EBITDA   [+]-330.0-330.5-179.5-110.9-142.2-115.7-141.6-19.0
            EBITDA margin  -631.0%-587.5%-368.9%-215.5%-1139.8%-1035.4%-358.7%-45.0%
Depreciation  16.114.313.112.712.010.77.93.4
EBITA  -346.0-344.8-192.6-123.6-154.2-126.3-149.5-22.5
            EBITA margin  -661.7%-612.8%-395.9%-240.2%-1236.1%-1130.7%-378.6%-53.1%
Amortization of intangibles  2.93.36.35.66.85.63.11.2
EBIT   [+]-348.9-348.0-198.8-129.2-161.0-132.0-152.6-23.6
            EBIT margin  -667.2%-618.6%-408.7%-251.1%-1291.0%-1181.0%-386.4%-55.9%
Non-recurring items  -151.8-152.1      
Interest expense, net   [+]6.26.24.74.212.811.8-9.4-20.1
Other income (expense), net  164.5175.022.3-14.2-12.59.1-14.31.4
Pre-tax income  -38.7-27.1-181.3-147.7-186.4-134.7-157.4-2.1
Income taxes  -0.30.00.40.40.00.10.10.6
            Tax rate  0.7%       
Net income  -38.5-27.1-181.7-148.0-186.4-134.7-157.5-2.7
            Net margin  -73.6%-48.1%-373.5%-287.7%-1494.2%-1205.9%-399.1%-6.4%
   
Basic EPS   [+]($0.30)($0.21)($1.50)($1.34)($2.29)($1.72)($2.09)($0.04)
Diluted EPS   [+]($0.30)($0.21)($1.50)($1.34)($2.29)($1.72)($2.09)($0.04)
   
Shares outstanding (basic)   [+]128.2126.7121.1110.381.578.375.273.9
Shares outstanding (diluted)   [+]128.2126.7121.1110.381.578.375.273.9
   
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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