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Caladrius Biosciences, Inc.  (NBS)
Other Ticker:  
 
    Sector  Healthcare    Industry Biotechnology & Drugs
 
 

Caladrius Biosciences Income Statement Quarterly

NBS


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
Total Revenue 10.177 9.317 8.300 7.489 7.560
   Cost of Revenue 9.245 8.611 7.052 6.228 6.183
Gross Profit 0.931 0.706 1.249 1.261 1.377
   Selling, Administration, Marketing 4.274 4.936 4.706 6.458 5.034
   Depriciation & Amortization - - - - -
   Research and Development Expense 2.574 2.631 4.028 5.876 3.179
   Impairment of Intangible Assets, Finite-lived - - - - 52.873
   Other operatinig exp. /-income 0.000 - -0.000 - -
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 16.093 16.178 15.785 18.563 67.269
Operating income/-loss -5.917 -6.861 -7.485 -11.073 -59.709
Other Deductions / - Income
   Interest expense 0.186 0.385 0.360 0.927 0.477
   Interest income - - - - -
   Net interest expense/-income 0.186 0.385 0.360 0.927 0.477
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.004 -0.005 -0.007 -0.006 -13.325
 Total costs & expenses 16.275 16.558 16.138 19.484 54.421
Income /-loss before income taxes -6.099 -7.241 -7.838 -11.994 -46.862
   Income taxes expenses/-benefit -0.009 0.047 0.047 0.053 -13.633
Income after income taxes -6.089 -7.288 -7.885 -12.048 -33.228
   Net income/-loss of other equity -0.000 - 0.000 - -
Income/-loss from cont. Ops. -6.089 -7.288 -7.885 -12.048 -33.228
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -6.089 -7.288 -7.885 -12.048 -33.228
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other -0.131 -0.405 -0.050 -0.067 -0.031
Income/-loss to shareholder -5.958 -6.883 -7.835 -11.981 -33.197
   EBIT -5.912 -6.856 -7.478 -11.068 -46.384
   EBITD -5.262 -6.185 -6.793 -10.330 -45.591
   EBITDA -5.262 -6.185 -6.793 -10.330 -45.591

Per Share (GAAP Quarterly, in $) (Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
Basic EPS (excl. extra items) -1.01 -1.09 -1.33 -0.21 -0.59
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.01 -1.09 -1.33 -0.21 -0.59
Basic shares outstanding (Mill. of Units) 5.907 6.323 5.907 57.380 56.330
   EPS other shares - - - - -
Diluted Net EPS -1.01 -1.09 -1.33 -0.21 -0.59
Diluted average shares (Mill. of Units) 5.907 6.323 5.907 57.380 56.330
Dividend per share - - - - -
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