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  • SEPRACOR INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.29 B 1.23 B 1.18 B 820.93 M 380.88 M
    Cost of Goods Sold (Excluding Depreciation) 105.10 M 102.64 M 89.75 M 50.28 M 16.68 M
    Depreciation, Depletion and Amortization 34.71 M 14.51 M 14.98 M 17.15 M 18.75 M
    Gross Income 1.15 B 1.11 B 1.08 B 753.50 M 345.45 M
    Selling, General & Admin Expenses 1.01 B 1.04 B 927.28 M 770.07 M 517.47 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 102.39 M 173.02 M 71.07 M 106.85 M 91.53 M
    Operating Income 145.16 M 63.45 M 151.12 M -16.57 M -172.02 M
    Extraordinary Credit - Pretax 12.68 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 104.40 M 40.92 M 0.00 0.00 107.46 M
    Non-operating Interest Income 24.12 M 46.60 M 46.59 M 27.46 M 8.47 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 406,000.00 -1.00 M -300,000.00 18.27 M 482,000.00
    Earnings Before Interest & Taxes (EBIT) 77.97 M 68.13 M 197.40 M 29.16 M -270.53 M
    Interest Expenses On Debt 8.51 M 3.02 M 22.17 M 23.37 M 23.65 M
    Interest Capitalized
    Pretax Income 69.47 M 65.11 M 175.24 M 5.79 M -294.17 M
    Income Taxes -446.75 M 6.27 M 3.66 M 151,000.00 0.00
    Current Domestic Income Tax 12.47 M 22.70 M 3.66 M 38,000.00 0.00
    Current Foreign Income Tax 138,000.00 686,000.00 0.00 113,000.00 0.00
    Deferred Domestic Income Tax -455.66 M -17.12 M 0.00 0.00 0.00
    Deferred Foreign Income Tax -3.69 M 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 -1.10 M -507,000.00 -422,000.00 -665,000.00 -1.48 M
    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 515.11 M 58.33 M 171.16 M 4.97 M -295.66 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 515.11 M 58.33 M 171.16 M 4.97 M -295.66 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 515.11 M 58.33 M 171.16 M 4.97 M -295.66 M