Q-MED Inc. | Income Statement
Fiscal year is December-November. All values USD Thousands.
2003
2004
2005
2006
2007
Sales/Revenue
12,899.40
15,576.60
21,646.50
9,881.10
5,246.80
Cost of Goods Sold (COGS) incl. D&A
6,726.90
8,878.10
7,510.90
6,383.70
2,740.90
Gross Income
6,172.50
6,698.50
14,135.60
3,497.40
2,505.90
SG&A Expense
7,781.20
8,192.70
10,043.70
18,863.90
9,895.00
Unusual Expense
230.00
-
-
32.00
-
Non Operating Income/Expense
-
8.70
503.50
450.00
2,375.60
Interest Expense
25.60
33.90
27.30
19.30
28.30
Pretax Income
1,773.90
1,451.10
4,161.60
14,274.10
4,822.90
Income Tax
15.00
213.70
276.10
37.90
23.90
Equity in Affiliates
362.50
502.00
-
-
-
Consolidated Net Income
2,151.40
1,739.40
3,885.50
14,236.20
4,846.80
Net Income
2,151.40
1,739.40
3,885.50
14,236.20
4,846.80
Net Income After Extraordinaries
2,151.40
1,739.40
3,885.50
14,236.20
11,686.30
Net Income Available to Common
2,151.40
1,739.40
3,885.50
14,236.20
4,846.80
EPS (Basic)
0.15
0.12
0.21
0.85
0.66
Basic Shares Outstanding
14,568.80
14,766.90
16,465.20
16,810.70
16,968.40
EPS (Diluted)
0.15
0.12
0.21
0.85
0.12
Diluted Shares Outstanding
14,568.80
14,766.90
18,457.10
16,810.70
16,968.40
EBITDA
1,204.50
1,017.50
4,716.30
14,481.30
6,233.90
Non-Operating Interest Income
90.40
68.20
441.40
771.10
223.50
Equity in Affiliates (Pretax)
-
-
847.80
77.40
4.50
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