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INTERMUNE INC (ITMN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13Mar-31-13Dec-31-12Sep-30-12
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenue, net          
Esbriet product sales  85.764.444.644.632.523.618.020.6
            Esbriet product sales growth  164.1%172.8%148.7%116.6%146.0%162.6%71.6%-91.7%
Cost and expenses:          
Cost of goods sold  11.98.17.17.16.37.76.27.2
Research and development  99.186.9 80.779.677.2 95.6
Selling, general and administrative  132.2116.8 102.591.079.4 102.5
    Total costs and expenses  243.2211.8 190.3176.9164.3 205.3
    Loss from operations  -157.5-147.4 -145.6-144.5-140.7 -184.7
            Operating margin  -183.7%-228.9% -326.2%-445.0%-596.1% -895.8%
   
Other income (expense):          
Interest income  0.50.3 0.30.40.4 0.6
Interest expense  -11.4-11.2 -10.8-9.1-7.8 -8.7
Loss on extinguishment of notes  -4.9    -7.9  
Other  -1.5-1.7 -0.90.91.3 -0.5
    Loss from continuing operations before income taxes  -174.9-166.3-162.5-162.5-157.8-145.8-144.7-193.2
Income tax provision  0.91.2 1.1-3.4-13.1 -10.2
            Tax rate    -0.7%   9.5%5.3%
    Loss from continuing operations, net of income taxes  -175.8-167.5 -163.6-154.4-132.7 -174.9
Income from discontinued operations, net of income taxes  1.01.1 0.90.732.7 33.6
    Net loss  -174.8-166.4 -162.7-153.7-100.0 -141.3
   
Basic and diluted net income (loss) per common share:          
Continuing operations  0.00.0 0.00.00.0 0.0
Discontinued operations   0.0 0.00.00.0  
   
    Net loss per share  ($1.92)($1.97) ($2.02)($2.04)($1.41) ($2.19)
   
Shares used in computing basic and diluted net income (loss) per common share  67.863.3 60.056.051.9 63.7

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