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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
Total Revenue 0.000 7.923 10.177 9.317 8.300
   Cost of Revenue - 8.042 9.245 8.611 7.052
Gross Profit 0.000 -0.120 0.931 0.706 1.249
   Selling, Administration, Marketing 3.433 5.949 4.274 4.936 4.706
   Depriciation & Amortization - - - - -
   Research and Development Expense 4.278 3.463 2.574 2.631 4.028
   Impairment of Intangible Assets, Finite-lived - - - - -
   Other operatinig exp. /-income - -0.000 0.000 - -0.000
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 7.710 17.454 16.093 16.178 15.785
Operating income/-loss -7.710 -9.532 -5.917 -6.861 -7.485
Other Deductions / - Income
   Interest expense 0.204 0.168 0.186 0.385 0.360
   Interest income - - - - -
   Net interest expense/-income 0.204 0.168 0.186 0.385 0.360
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.005 0.044 -0.004 -0.005 -0.007
 Total costs & expenses 7.910 17.666 16.275 16.558 16.138
Income /-loss before income taxes -7.910 -9.744 -6.099 -7.241 -7.838
   Income taxes expenses/-benefit -5.888 0.050 -0.009 0.047 0.047
Income after income taxes -2.022 -9.793 -6.089 -7.288 -7.885
   Net income/-loss of other equity -0.199 -0.000 -0.000 - 0.000
Income/-loss from cont. Ops. -2.222 -9.793 -6.089 -7.288 -7.885
   Accounting change - - - - -
   Discontinued operations 40.687 - - - -
   Extraordinary items - - - - -
Net Income/-loss 38.465 -9.793 -6.089 -7.288 -7.885
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other -0.254 -0.433 -0.131 -0.405 -0.050
Income/-loss to shareholder 38.719 -9.360 -5.958 -6.883 -7.835
   EBIT -7.705 -9.576 -5.912 -6.856 -7.478
   EBITD -7.705 -8.921 -5.262 -6.185 -6.793
   EBITDA -7.705 -8.921 -5.262 -6.185 -6.793

Per Share (GAAP Quarterly, in $) (Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
Basic EPS (excl. extra items) -0.22 -1.12 -1.01 -1.09 -1.33
   Extraordinary items 4.56 0.00 0.00 0.00 0.00
Basic Net EPS 4.34 -1.12 -1.01 -1.09 -1.33
Basic shares outstanding (Mill. of Units) 8.927 8.387 5.907 6.323 5.907
   EPS other shares - - - - -
Diluted Net EPS 4.34 -1.12 -1.01 -1.09 -1.33
Diluted average shares (Mill. of Units) 8.927 8.387 5.907 6.323 5.907
Dividend per share - - - - -
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