Health Care: Drugs

Cyclacel Pharmaceuticals Inc. (CYCC: NASDAQ)

$0.52 -0.07 | -11.86%
06/04/12 - 03:59 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 699.00K 686.00K 911.00K 877.00K
Cost of Sales 119.00K -39.00K -145.00K -68.00K
Gross Operating Profit 580.00K 725.00K 1.06M 945.00K
Selling, General, and Administrative Expenses 7.52M 10.12M 8.54M 15.35M
Research & Development 9.21M 6.41M 9.77M 18.87M
Operating Income before D & A (EBITDA) -16.15M -15.81M -17.25M -33.28M
Depreciation & Amortization 241.00K 457.00K 690.00K 497.00K
Interest Income 45.00K 37.00K 102.00K 1.38M
Other Income - Net 535.00K -406.00K -2.14M -999.00K
Special Income / Charges 0.00 0.00 0.00 -7.93M
Total Income Before Interest Expenses (EBIT) -15.81M -16.64M -20.34M -41.82M
Interest Expense 0.00 43.00K 177.00K 318.00K
Pre-Tax Income -15.81M -16.68M -20.52M -42.14M
Income Taxes -565.00K -657.00K -948.00K -1.75M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -15.24M -16.02M -19.57M -40.39M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -15.24M -16.02M -19.57M -40.39M
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 -15.24M -16.02M -19.57M -40.39M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-15.24M -16.02M -19.20M -31.96M
Preferred Dividends
Net Income Available To Common -15.97M -19.70M -19.57M -40.39M
Basic EPS from Continuing Ops. -0.32 -0.52 -0.88 -1.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.32 -0.52 -0.88 -1.98
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 -0.32 -0.52 -0.88 -1.98
Basic Normalized Net Income/Share -0.32 -0.52 -0.86 -1.57
EPS fr Continuing Ops. -0.32 -0.52 -0.88 -1.98
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.32 -0.52 -0.88 -1.98
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 -0.32 -0.52 -0.88 -1.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.32 -0.52 -0.86 -1.57
Dividends Paid per Share 0.00 0.00 0.00 0.00
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