Health Care: Drugs

DepoMed Inc (DEPO: NASDAQ)

$14.57 n/a | n/a%
09/12/14 - 03:59 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 134.20M 90.82M 132.97M 80.76M
Cost of Sales 4.70M 5.17M 5.12M 7.66M
Gross Operating Profit 129.51M 85.65M 127.85M 73.11M
Selling, General, and Administrative Expenses 105.18M 97.65M 54.20M 17.51M
Research & Development 8.07M 15.46M 15.19M 20.11M
Operating Income before D & A (EBITDA) 16.26M -27.46M 31.12M 4.06M
Depreciation & Amortization 6.94M 2.89M 420.00K 439.00K
Interest Income 662.00K 520.00K 557.00K 839.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 40.00M 0.00
Total Income Before Interest Expenses (EBIT) 9.98M -29.83M 71.26M 4.46M
Interest Expense 5.40M 39.00K 133.00K 572.00K
Pre-Tax Income 4.58M -29.87M 71.12M 3.89M
Income Taxes -38.73M -91.00K 396.00K -4.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 43.31M -29.78M 70.73M 3.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 43.31M -29.78M 70.73M 3.90M
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 43.31M -29.78M 70.73M 3.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
43.31M -29.78M 30.73M 3.90M
Preferred Dividends
Net Income Available To Common 43.31M -29.78M 70.73M 3.90M
Basic EPS from Continuing Ops. 0.76 -0.53 1.30 0.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.76 -0.53 1.30 0.07
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 0.76 -0.53 1.30 0.07
Basic Normalized Net Income/Share 0.76 -0.53 0.56 0.07
EPS fr Continuing Ops. 0.75 -0.53 1.26 0.07
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.75 -0.53 1.26 0.07
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 0.75 -0.53 1.26 0.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.75 -0.53 0.55 0.07
Dividends Paid per Share 0.00 0.00 0.00 0.00

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