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  • NEKTAR THERAPEUTICS Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 90.18 M 273.03 M 217.72 M 126.28 M 114.27 M
    Cost of Goods Sold (Excluding Depreciation) 11.18 M 118.46 M 88.62 M 16.11 M 5.71 M
    Depreciation, Depletion and Amortization 22.49 M 29.03 M 33.51 M 24.09 M 18.01 M
    Gross Income 56.52 M 125.54 M 95.59 M 86.08 M 90.55 M
    Selling, General & Admin Expenses 202.31 M 202.50 M 227.70 M 195.51 M 164.49 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 9.92 M 52.89 M 16.99 M 9.73 M 4.84 M
    Operating Income -145.79 M -76.96 M -132.11 M -109.43 M -73.94 M
    Extraordinary Credit - Pretax 119.72 M 79.18 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 6.43 M 38.36 M 27.12 M 73.50 M 9.26 M
    Non-operating Interest Income 12.50 M 22.20 M 23.45 M 13.02 M 6.60 M
    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 58,000.00 1.13 M 2.10 M -1.25 M 296,000.00
    Earnings Before Interest & Taxes (EBIT) -19.95 M -12.81 M -133.68 M -171.16 M -76.30 M
    Interest Expenses On Debt 15.19 M 18.64 M 20.26 M 14.08 M 25.75 M
    Interest Capitalized 0.00 0.00 0.00
    Pretax Income -35.14 M -31.45 M -153.93 M -185.25 M -102.05 M
    Income Taxes -806,000.00 1.31 M 828,000.00 -137,000.00 -163,000.00
    Current Domestic Income Tax -1.04 M 976,000.00 6,000.00 -137,000.00 665,000.00
    Current Foreign Income Tax 519,000.00 333,000.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 822,000.00 0.00 -828,000.00
    Deferred Foreign Income Tax -286,000.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 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 -34.34 M -32.76 M -154.76 M -185.11 M -101.89 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -34.34 M -32.76 M -154.76 M -185.11 M -101.89 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -34.34 M -32.76 M -154.76 M -185.11 M -101.89 M