Rocket


Overview
Financials
News + Filings
IR Vault
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

INTERMUNE INC (ITMN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Jun-30-10Dec-31-09Jun-30-09Dec-31-08
   10-K10-K10-K10-K8-K10-K/A8-K10-K
Revenue, net          
Esbriet product sales  70.326.25.4239.312.048.714.848.2
            Esbriet product sales growth  168.7%384.1%-97.7%391.3%-19.0%1.1% -27.8%
Cost and expenses:          
Cost of goods sold  10.48.91.4 3.87.04.59.0
Research and development  113.5106.675.067.5 89.1 104.2
Selling, general and administrative  145.1105.389.555.0 37.5 30.6
    Total costs and expenses  269.0220.8165.8123.8 149.5 143.8
    Loss from operations  -198.6-194.6-160.4115.5 -100.8 -95.7
            Operating margin  -282.4%-743.5%-2967.2%48.3% -207.1% -198.7%
   
Other income (expense):          
Interest income  0.40.60.60.6 1.7 5.6
Interest expense  -14.6-8.9-6.4-8.4 -10.1 -13.2
Change in value of embedded conversion derivative  2.4       
Loss on extinguishment of notes  -7.9    -11.0 -1.3
Other  -1.6-0.4-0.71.6 6.4 2.1
    Loss from continuing operations before income taxes  -219.9-203.3-166.9109.2-59.4-113.9-76.5-106.6
Income tax provision  0.9-18.6-4.60.1 2.2  
            Tax rate   9.2%2.8%0.1%0.0% 0.0%0.0%
    Loss from continuing operations, net of income taxes  -220.8-184.7-162.4109.2 -116.0 -106.6
Income from discontinued operations, net of income taxes  1.234.67.613.2   -106.5
    Net loss  -219.6-150.1-154.8122.4 -116.0 -213.1
   
Basic and diluted net income (loss) per common share:          
Continuing operations  0.00.00.00.0 0.0  
Discontinued operations  0.00.00.00.0    
   
    Net loss per share  ($2.70)($2.30)($2.58)$2.26 ($2.62) ($2.73)
   
Shares used in computing basic and diluted net income (loss) per common share  81.465.260.154.2 44.3 39.0

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy