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Income Statement
Balance Sheet
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Op Efficiency
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ZYMOGENETICS INC (ZGEN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  137.074.038.525.442.935.726.052.8
            Revenue growth  85.1%92.3%51.6%-40.9%20.2%37.5%-50.8%196.0%
Cost of goods sold  7.65.7142.3128.547.851.218.014.8
Gross profit  129.368.3-103.9-103.1-4.9-15.57.938.0
            Gross margin  94.4%92.3%-269.9%-406.1%-11.4%-43.4%30.5%71.9%
Selling, general and administrative   [+]62.260.246.933.223.323.5104.4104.2
Research and development      24.527.718.014.8
EBITDA   [+]-25.1-111.4-143.5-129.6-73.8-81.4-55.0-30.7
            EBITDA margin  -18.4%-150.6%-373.0%-510.5%-171.9%-228.1%-211.7%-58.2%
Depreciation and amortization  6.97.27.26.76.35.55.45.9
EBIT   [+]-32.1-118.6-150.8-136.3-80.0-86.9-60.4-36.6
            EBIT margin  -23.4%-160.3%-391.8%-537.0%-186.5%-243.4%-232.7%-69.4%
Interest expense  11.08.67.77.67.66.95.60.9
Other income (expense), net  -0.310.910.313.99.65.06.57.2
Pre-tax income  -43.3-116.2-148.1-130.0-78.0-88.8-59.6-30.3
Income taxes  -0.40.00.00.00.00.00.00.0
            Tax rate  0.8%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -43.0-116.2-148.1-130.0-78.0-88.8-59.6-32.1
            Net margin  -31.4%-157.1%-385.0%-512.2%-181.8%-248.7%-229.5%-60.8%
   
Basic EPS   [+]($0.62)($1.69)($2.17)($1.94)($1.28)($1.64)($1.26)($0.75)
Diluted EPS   [+]($0.62)($1.69)($2.17)($1.94)($1.28)($1.64)($1.26)($0.75)
   
Shares outstanding (basic)   [+]69.168.768.266.960.954.247.342.6
Shares outstanding (diluted)   [+]69.168.768.266.960.954.247.342.6
   
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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