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Synthorx (THOR) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Synthorx–Jan 03 2009 offers a view into how Jan 03 2015's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 03 2015)
2014 		(Dec 28 2013) (Dec 29 2012) (Dec 31 2011) (Jan 03 2009)
Revenues
Total Revenue477.56
Costs & Expenses
Cost of Goods and Services Sold161.42
Gross Profit316.15
Selling, Administration, Marketing140.73
Depreciation & Amortization0.00
Research and Development Expense105.48
Impairment of Intangible Assets, Finite-lived0.00
Other Operating Expense / -Income0.00
Total operating costs including COS407.62
Operating income / -loss69.94
Interest Income-1.82
Net Interest Expense / -Income-1.82
Other loss / -income3.69
Total costs & expenses409.47
Income & Taxes
Income / -loss before income taxes68.09
Income taxes expenses / -benefit17.70
Income after income taxes50.39
Net income / -loss of other equity0.00
Income / -loss from continuing operations50.39
Discontinued operations0.00
Net income / -loss50.39
Income / -loss to shareholder50.39
EBIT66.27
EBITD82.84
EBITDA82.84
Earnings Per Share
Basic EPS (excl. extra items)0.90
Extraordinary items0.00
Basic Net EPS0.90
Basic shares outstanding (Mill. of Units)56.01
Diluted Net EPS0.89
Diluted average shares (Mill. of Units)56.70
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About THOR 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.