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Trius Therapeutics Inc (TSRX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K
Revenues  27.241.08.05.01.3
            Revenue growth  -33.7%410.6%60.1%277.1% 
Cost of goods sold  0.00.00.00.02.3
Gross profit  27.241.08.05.0-1.0
            Gross margin  100.0%100.0%100.0%100.0%-72.2%
Selling, general and administrative   [+]15.411.35.44.12.3
Research and development  69.049.523.323.0 
Other operating expenses      17.8
EBITDA   [+]-56.6-19.3-20.3-21.5-20.5
            EBITDA margin  -208.1%-47.1%-252.8%-428.1%-1541.5%
Depreciation and amortization  0.70.50.40.70.5
EBIT   [+]-57.2-19.8-20.7-22.2-21.0
            EBIT margin  -210.5%-48.4%-257.6%-441.9%-1582.4%
Interest expense, net   [+]0.00.03.90.2-0.3
Other income (expense), net   [+]3.31.60.7-0.30.0
Pre-tax income  -53.9-18.3-23.9-22.7-20.8
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%
Net income  -53.9-18.3-23.9-22.70.0
            Net margin  -198.4%-44.5%-297.3%-452.7%-1.6%
   
Basic EPS   [+]($1.42)($0.69)($2.36)($31.11)($40.19)
Diluted EPS   [+]($1.42)($0.69)($2.36)($31.11)($40.19)
   
Shares outstanding (basic)   [+]38.126.510.10.70.0
Shares outstanding (diluted)   [+]38.126.510.10.70.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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