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  • SAVIENT PHARMACEUTICALS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.03 M 13.82 M 47.35 M 48.04 M 94.42 M
    Cost of Goods Sold (Excluding Depreciation) 680,000.00 1.20 M 8.51 M 5.25 M 14.85 M
    Depreciation, Depletion and Amortization 474,000.00 458,000.00 3.85 M 7.36 M 10.75 M
    Gross Income 1.87 M 12.16 M 35.00 M 35.43 M 68.82 M
    Selling, General & Admin Expenses 85.24 M 81.54 M 52.16 M 46.27 M 77.94 M
    Other Operating Expense 0.00 0.00 5,000.00 5.09 M 2.08 M
    Operating Expenses - Total 3.58 M 5.70 M 5.97 M 0.00 0.00
    Operating Income -83.36 M -69.37 M -17.17 M -15.93 M -11.20 M
    Extraordinary Credit - Pretax 0.00 0.00 1.80 M 13.66 M 0.00
    Extraordinary Charge - Pretax 6.32 M 0.00 0.00 0.00 1.20 M
    Non-operating Interest Income 2.04 M 8.75 M 6.81 M 984,000.00 608,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -606,000.00 -338,000.00 7.12 M 963,000.00 932,000.00
    Earnings Before Interest & Taxes (EBIT) -88.26 M -60.96 M -1.44 M 8.96 M -10.86 M
    Interest Expenses On Debt 0.00 0.00 0.00 305,000.00 110,000.00
    Interest Capitalized 577,000.00 266,000.00
    Pretax Income -88.26 M -60.96 M -1.44 M -323,000.00 -10.97 M
    Income Taxes -5.02 M -11.81 M 25,000.00 146,000.00 13.17 M
    Current Domestic Income Tax -5.87 M -11.25 M 25,000.00 186,000.00 -5.17 M
    Current Foreign Income Tax 0.00 0.00 0.00 3.64 M 1.16 M
    Deferred Domestic Income Tax 854,000.00 -558,000.00 0.00 0.00 18.15 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 -1.20 M -974,000.00
    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
    Discontinued Operations -928,000.00 6.44 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -84.17 M -49.16 M -1.46 M 5.97 M -24.15 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 487,000.00 61.79 M 6.44 M -3.37 M
    Net Income Before Preferred Dividends -84.17 M -48.67 M 60.32 M 12.40 M -27.52 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -84.17 M -49.16 M -1.46 M -469,000.00 -24.15 M