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UNIGENE LABORATORIES INC (UGNE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenue:          
Product Sales  4.43.85.25.9    
Royalties  0.71.63.05.0    
Licensing Revenue  1.110.31.31.3    
Development Fees and Other  2.13.50.80.5    
Tarsa Revenue  1.21.31.0     
    Total Revenue  9.420.511.312.719.220.46.114.3
            Total Revenue growth  -54.0%80.8%-10.9%-33.8%-5.8%237.1%-57.6%69.9%
Operating Expenses:          
Research and Development  5.39.06.412.4    
Cost of Goods Sold  1.61.62.62.25.67.21.81.4
General and Administrative  8.58.97.78.9    
Unallocated Facility Expenses  3.13.33.1     
Asset Impairment Charges  0.1 0.2     
    Total Operating Expenses  18.824.021.725.2    
    Operating Loss  -9.4-3.5-10.3-12.4    
            Operating margin  -99.3%-16.9%-91.0%-97.2%    
   
Other Income (Expense):          
Interest and Other Income  0.10.10.10.1    
Interest Expense  -13.9-10.5-8.0-4.9    
Loss on Investment in Tarsa  -0.7-2.8      
Income (Loss) Before Income Taxes  -35.5-7.7-33.2-13.4    
Income Tax Benefit  -1.3-0.6-0.7-0.1    
    Net Income (Loss)  -34.3-7.1-32.5     
   
Net Income (Loss) Per Share:          
Basic (in Dollars per share)  ($0.36)($0.08)($0.35)     
Diluted (in Dollars per share)  ($0.36)($0.08)($0.35)($0.15)    
   
Weighted Average Number of Shares Outstanding:          
Basic (in Shares)  95.593.292.090.7    
Diluted (in Shares)  95.593.292.090.7    

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