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PDL BioPharma (PDLI)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 77.3M 126M 85.2M 86.0M 91.8M
Cost of Revenue -3.97M 0 0 0 0
Gross Profit 81.3M 126M 85.2M 86.0M 91.8M
Research & Development 0 0 0 0 0
SG&A 6.95M 5.14M 5.65M 7.73M 7.19M
Amortization & Deprec 3.97M 3.84M 3.50M 3.34M 3.30M
Other Expenses -90.0K -4.27M -5.37M -8.07M -7.14M
Total Operating Expenses 10.8M 4.72M 3.78M 3.00M 3.35M
Operating Income 70.5M 121M 81.5M 83.0M 88.5M
Other Income 0 0 0 0 0
EBIT 70.5M 121M 81.5M 83.0M 88.5M
Minority Interest 0 0 0 0 0
Interest Expense 8.70M 7.87M 6.51M 5.95M 6.00M
Income Before Taxes 61.8M 113M 74.9M 77.1M 82.5M
Income Taxes 21.6M 39.8M 26.4M 27.7M 29.0M
Net Income from Continuing Ops 40.2M 73.5M 48.6M 49.4M 53.5M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 40.2M 73.5M 48.6M 49.4M 53.5M
Preferred Dividends 0 0 0 0 0
Net Income to Common 40.2M 73.5M 48.6M 49.4M 53.5M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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