PDLI - PDL BioPharma, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
54,056
54,757
195,773
302,316
213,897
Cost of Revenue
52,679
53,619
48,460
30,537
4,065
Gross Profit
1,377
1,138
147,313
271,779
209,832
Operating Expense
72,856
67,694
81,345
95,394
56,176
Operating Income
-71,479
-66,556
65,968
176,385
153,656
Net Non Operating Interest Income Expense
-4,254
-5,374
-3,755
-818
12,725
Other Income Expense
-
-1,810
-118,135
8,960
-57,011
Pretax Income
-110,680
-73,740
-55,922
184,527
109,370
Tax Provision
-16,674
-3,049
12,937
73,826
45,711
Net Income Common Stockholders
-108,814
-70,411
-68,859
110,748
63,606
Diluted NI Available to Com Stockholders
-108,814
-70,411
-68,859
110,748
63,606
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
118,631
145,669
155,394
163,805
Diluted Average Shares
-
118,631
145,669
156,257
164,192
Total Operating Income as Reported
-142,160
-99,814
-50,594
193,780
129,402
Total Expenses
125,535
121,313
129,805
125,931
60,241
Net Income from Continuing & Discontinued Operation
-108,814
-70,411
-68,859
110,748
63,606
Normalized Income
-44,619
-33,766
17,380
105,372
97,813
Interest Income
4,669
6,030
8,402
19,403
30,992
Interest Expense
8,923
11,404
12,157
20,221
18,267
Net Interest Income
-4,254
-5,374
-3,755
-818
12,725
EBIT
-101,757
-62,336
-43,765
204,748
127,637
EBITDA
-94,867
-
-
-
-
Reconciled Cost of Revenue
52,079
52,733
48,460
30,537
4,065
Reconciled Depreciation
6,890
7,192
15,831
24,689
12,028
Net Income from Continuing Operation Net Minority Interest
-93,501
-70,411
-68,859
110,748
63,606
Total Unusual Items Excluding Goodwill
-57,552
-38,212
-118,135
8,960
-57,011
Total Unusual Items
-57,552
-38,212
-118,135
8,960
-57,011
Normalized EBITDA
-37,315
-16,932
90,201
220,477
196,676
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,670
-1,567
-31,896
3,584
-22,804