Health Care: Drugs

BioMarin Pharmaceuticals Inc (BMRN: NASDAQ)

$35.53 -0.11 | -0.31%
06/01/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 441.36M 376.27M 324.66M 296.49M
Cost of Sales 43.89M 44.50M 47.85M 45.74M
Gross Operating Profit 397.46M 331.77M 276.81M 250.76M
Selling, General, and Administrative Expenses 175.42M 151.72M 124.29M 106.57M
Research & Development 214.37M 147.31M 115.12M 93.29M
Operating Income before D & A (EBITDA) 7.67M 32.73M 37.40M 50.90M
Depreciation & Amortization 40.13M 32.19M 20.98M 11.14M
Interest Income 2.93M 4.11M 5.09M 16.39M
Other Income - Net -1.90M -12.83M -4.26M -4.06M
Special Income / Charges -1.43M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -35.28M -11.16M 14.66M 49.82M
Interest Expense 8.35M 10.33M 14.09M 16.39M
Pre-Tax Income -43.63M -21.49M 566.00K 33.42M
Income Taxes 10.21M -227.31M 1.05M 2.59M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -53.84M 205.82M -488.00K 30.83M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -53.84M 205.82M -488.00K 30.83M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -53.84M 205.82M -488.00K 30.83M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-52.41M 205.82M -488.00K 30.83M
Preferred Dividends
Net Income Available To Common -53.84M 205.82M -488.00K 30.83M
Basic EPS from Continuing Ops. -0.48 2.00 0.00 0.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.48 2.00 0.00 0.31
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.48 2.00 0.00 0.31
Basic Normalized Net Income/Share -0.47 2.00 n.a. 0.31
EPS fr Continuing Ops. -0.48 1.73 0.00 0.29
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.48 1.73 0.00 0.29
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.48 1.73 0.00 0.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.47 1.73 n.a. 0.29
Dividends Paid per Share 0.00 0.00 0.00 0.00

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