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  • MIDDLEBROOK PHARMACEUTICAL I Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 8.85 M 10.46 M 4.81 M 16.85 M 11.36 M
    Cost of Goods Sold (Excluding Depreciation) 1.64 M 2.58 M 899,601.00 562,009.00 169,854.00
    Depreciation, Depletion and Amortization 6.32 M 4.46 M 3.92 M 4.04 M 2.71 M
    Gross Income 898,038.00 3.42 M -8,458.00 12.24 M 8.47 M
    Selling, General & Admin Expenses 35.00 M 43.54 M 43.70 M 42.23 M 42.65 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 5.36 M 4.17 M 6.51 M 5.04 M 3.23 M
    Operating Income -34.10 M -40.12 M -43.71 M -29.99 M -34.18 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 8.86 M 224,048.00 0.00 3.97 M 497,049.00
    Non-operating Interest Income 723,682.00 543,442.00 895,685.00 1.08 M 793,818.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 -2.02 M 1.34 M 16,292.00 0.00
    Earnings Before Interest & Taxes (EBIT) -42.24 M -41.83 M -41.48 M -32.87 M -33.88 M
    Interest Expenses On Debt 0.00 584,276.00 510,651.00 120,891.00 124,370.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -42.24 M -42.41 M -41.99 M -32.99 M -34.00 M
    Income Taxes -174,498.00 0.00 0.00 0.00 0.00
    Current Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -174,498.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -484,725.00 -162,189.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -41.58 M -42.25 M -41.99 M -32.99 M -34.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -41.58 M -42.25 M -41.99 M -32.99 M -34.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -41.58 M -42.25 M -41.99 M -32.99 M -34.00 M