PDL BioPharma Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	77.34M	72.81M	83.77M	122.13M	83.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	77.34M	72.81M	83.77M	122.13M	83.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	6.945M	4.823M	3.96M	3.776M	5.779M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	6.945M	4.823M	3.96M	3.776M	5.779M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	70.40M	67.98M	79.81M	118.35M	77.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-8.61M	-8.03M	-8.877M	-10.39M	-8.979M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	61.79M	59.96M	70.93M	107.96M	68.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	21.60M	21.01M	25.02M	37.98M	24.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	40.18M	38.94M	45.92M	69.99M	44.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	40.18M	38.94M	45.92M	69.99M	44.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	40.18M	38.94M	45.92M	69.99M	44.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	140.20	177.44	167.02	186.06	189.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	139.68	139.66	139.68	139.65	139.64	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.29	0.28	0.33	0.50	0.32	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.29	0.24	0.28	0.38	0.25	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro