| Income Statement for Theratechnologies (TH:CA) | | | | | | | Income | in Thousands of Dollars | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Operating Revenue | 638 | 197 | 14,856 | 0 | 0 | | Adjustments to Revenue | (1,652) | - | - | - | (1,476) | | Cost of Revenue | 272 | 418 | 270 | 406 | 15,729 | | Gross Operating Profit | 2,562 | 615 | 15,126 | 406 | 17,205 | | | Selling/General/Admin Expense | (9,611) | (5,788) | (6,432) | (7,656) | (8,098) | | Research & Development | (31,866) | (21,095) | (13,770) | (16,967) | (24,255) | | EBITDA | (38,915) | (26,268) | (5,076) | (24,217) | (15,148) | | Depreciation & Amortization | (1,112) | (1,045) | (1,540) | (1,302) | (17,153) | | EBIT | (40,027) | (27,313) | (6,616) | (25,519) | (32,301) | | Interest Income | 2,496 | 1,452 | 1,605 | 2,380 | 3,809 | | Other Income, Net | (57) | - | (2,659) | 6,077 | 969 | | Total Income Avail For Interest Expense | (37,588) | (25,861) | (14,343) | (24,929) | (44,445) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (37,588) | (25,861) | (14,343) | (24,929) | (44,445) | | Income Taxes | - | - | - | - | 3,148 | | Minority Interest | - | - | - | 2,004 | 8,527 | | Net Income from Continuing Operations | (37,588) | (25,861) | (14,343) | (22,925) | (32,770) | | Net Income from Discontinued Operations | - | - | - | 109 | - | | Net Income from Total Operations | (37,588) | (25,861) | (14,343) | (22,816) | (32,770) | | | Normalized Income | (37,588) | (25,861) | (14,343) | (22,925) | (17,610) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (15,160) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (37,588) | (25,861) | (14,343) | (22,816) | (32,770) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.71 | -0.60 | -0.40 | -0.66 | -1.06 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.71 | -0.60 | -0.40 | -0.66 | -1.06 | | | Diluted EPS from Continuing Operations | -0.71 | -0.60 | -0.40 | -0.66 | -1.06 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.71 | -0.60 | -0.40 | -0.66 | -1.06 | | | |
