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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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NORTHFIELD LABORATORIES INC (NFLD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMay-31-08May-31-07May-31-06May-31-05May-31-04
   10-K10-K10-K10-K10-K
Revenues  15.921.10.00.00.0
            Revenue growth  -24.4%    
Cost of goods sold  0.00.00.00.00.0
Gross profit  15.921.10.00.00.0
            Gross margin  100.0%100.0%   
Selling, general and administrative   [+]5.89.45.85.03.9
Research and development    24.216.610.8
EBIT   [+]-21.7-30.4-23.6-19.1-14.4
            EBIT margin  -136.5%-144.5%   
Interest income  1.32.83.21.30.1
Other income (expense), net    -6.4-2.5-0.3
Pre-tax income  -20.4-27.7-26.8-20.3-14.6
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%
Net income  -20.4-27.7-26.8-20.3-14.6
            Net margin  -128.2%-131.4%   
   
Basic EPS   [+]($0.76)($1.03)$0.00$0.00$0.00
Diluted EPS   [+]($0.76)($1.03)$0.00$0.00$0.00
   
Shares outstanding (basic)   [+]26.926.926,775.423,092.616,946.3
Shares outstanding (diluted)   [+]26.926.926,775.423,092.616,946.3
   
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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