MannKind Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
174,758.00
11,745.00
27,859
Cost of Goods Sold (COGS) incl. D&A
14,057.00
18,575.00
67,442.00
49,692.00
17,228.00
20,479
Gross Income
14,057.00
18,575.00
67,442.00
125,066.00
5,483.00
7,380
SG&A Expense
155,344.00
161,869.00
65,523.00
60,745.00
89,077.00
88,453
EBIT
169,401.00
180,444.00
199,132.00
66,586.00
94,560.00
81,073
Unusual Expense
-
6,400.00
147,361.00
74,634.00
3,889.00
755
Non Operating Income/Expense
635.00
8,079.00
1,366.00
2,836.00
13,628.00
4,031
Interest Expense
21,462.00
20,443.00
24,125.00
18,477.00
13,276.00
9,439
Pretax Income
191,490.00
199,199.00
369,234.00
125,664.00
117,282.00
86,735
Income Tax
-
817.00
789.00
-
51.00
240
Consolidated Net Income
191,490.00
198,382.00
368,445.00
125,664.00
117,333.00
86,975
Net Income
191,490.00
198,382.00
368,445.00
125,664.00
117,333.00
86,975
Net Income After Extraordinaries
191,490.00
198,382.00
368,445.00
125,664.00
117,333.00
86,975
Net Income Available to Common
191,490.00
198,382.00
368,445.00
125,664.00
117,333.00
86,975
EPS (Basic)
3.20
2.55
4.55
1.36
1.13
0.60
Basic Shares Outstanding
59,918.20
77,045.80
81,233.00
92,053.00
104,245.00
144,136
EPS (Diluted)
3.20
2.57
4.54
1.36
1.13
0.60
Diluted Shares Outstanding
59,918.20
77,045.80
81,233.00
92,085.00
104,245.00
144,136
EBITDA
155,344.00
161,869.00
188,132.00
68,986.00
92,760.00
79,373
Other Operating Expense
-
-
66,167.00
2,265.00
-
-
Non-Operating Interest Income
8.00
9.00
18.00
85.00
293.00
501
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