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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

INHIBITEX, INC. (INHX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  1.91.23.210.023.434.522.819.0
            Revenue growth  61.9%-63.5%-68.6%-57.2%-32.0%51.2%20.0%21.6%
Cost of goods sold  21.015.412.510.023.434.522.819.2
Gross profit  -19.2-14.2-9.40.00.00.00.0-0.2
            Gross margin  -1030.2%-1238.5%-298.4%0.0%0.0%0.0%0.0%-0.9%
Selling, general and administrative   [+]4.13.65.16.312.87.44.34.6
Other operating expenses     7.222.633.522.117.9
EBITDA   [+]-22.6-17.0-13.6-12.5-30.5-39.5-25.6-21.9
            EBITDA margin  -1214.4%-1477.3%-432.9%-124.6%-130.0%-114.6%-112.4%-115.2%
Depreciation and amortization  0.60.80.81.04.91.40.80.8
EBIT   [+]-23.2-17.8-14.5-13.5-35.3-40.9-26.4-22.7
            EBIT margin  -1248.3%-1547.4%-459.5%-134.9%-150.9%-118.8%-116.0%-119.3%
Non-recurring items   [+]   32.6    
Interest income  0.10.21.22.73.12.40.40.0
Other income (expense), net  0.50.00.12.01.10.00.10.3
Pre-tax income  -22.7-17.6-13.2-41.5-31.1-38.6-25.9-22.3
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -22.7-17.6-13.2-41.5-31.10.00.00.0
            Net margin  -1217.7%-1529.6%-417.8%-413.9%-133.0%-0.1%-0.1%-0.2%
   
Basic EPS   [+]($0.37)($0.38)($0.31)($1.22)($1.03)($1.43)($2.52)($54.19)
Diluted EPS   [+]($0.37)($0.38)($0.31)($1.22)($1.03)($1.43)($2.52)($54.19)
   
Shares outstanding (basic)   [+]62.046.743.134.030.30.00.00.0
Shares outstanding (diluted)   [+]62.046.743.134.030.30.00.00.0
   
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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