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UNIGENE LABORATORIES INC (UGNE)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 17.4% | 7.6% | 23.0% | 17.1% | 29.2% | 35.4% | 28.9% | 10.1% |
Gross profit | 82.6% | 92.4% | 77.0% | 82.9% | 70.8% | 64.6% | 71.1% | 89.9% |
Selling, general and administrative | 90.6% | 43.3% | 67.8% | 70.2% | | | | |
Research and development | 56.3% | 44.0% | 56.7% | 97.0% | 49.5% | | | |
General and administrative | | | | | 41.0% | 38.3% | 106.0% | 32.5% |
EBITDA | -126.3% | -76.4% | -92.2% | -97.2% | -25.7% | -15.2% | -181.2% | 4.2% |
Depreciation | -22.3% | -49.8% | -3.2% | | | | | |
EBIT | -97.1% | -12.9% | -89.1% | -97.2% | -25.7% | -15.2% | -181.2% | 4.2% |
Pre-tax income | -376.6% | -37.5% | -293.1% | -105.6% | -36.4% | -20.4% | -203.2% | -6.4% |
Income taxes | -13.4% | -2.9% | -6.2% | -0.5% | -4.8% | -3.5% | -8.7% | -2.9% |
Net income | -363.3% | -34.6% | -286.9% | 0.0% | -31.6% | -16.9% | -194.5% | -3.5% |
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