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Intermune Inc (ITMN) Annual Income Statement

Annual · GAAP · USD millions
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From Intermune Inc through , changes in Dec 31 2013's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 31 2012) (Dec 31 2009)
Revenues
Total Revenue70.34
Costs & Expenses
Cost of Goods and Services Sold10.41
Gross Profit59.93
Selling, Administration, Marketing145.05
Depreciation & Amortization0.00
Research and Development Expense113.51
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS268.96
Operating income / -loss-198.62
Interest Expense14.60
Interest Expense, Borrowings0.00
Interest Expense, Other0.00
Net Interest (-)Expense / Income-14.60
Extinguishment of Debt7.90
Investment Income, Interest0.43
Other loss / -income0.76
Total costs & expenses290.23
Income & Taxes
Income / -loss before income taxes-219.89
Income taxes expenses / -benefit0.89
Income after income taxes-220.78
Net income / -loss of other equity0.00
Income / -loss from continuing operations-220.78
Discontinued operations1.21
Net income / -loss-219.57
Income / -loss to shareholder-219.57
EBIT-205.29
EBITD-203.26
EBITDA-198.24
Earnings Per Share
Basic EPS (excl. extra items)-2.70
Basic Net EPS-2.70
Basic shares outstanding (Mill. of Units)81.39
Diluted Net EPS-2.70
Diluted average shares (Mill. of Units)81.39
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About ITMN Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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