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EMERGENT BIOSOL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Product sales989.80903.50606.50421.50296.30328.97281.85257.92215.88202.41
Contract manufacturing450.5080.0098.9068.9049.1042.9730.940.00----
Contracts and grants115.10122.5077.0070.50143.40117.3991.6854.8266.0170.98
Total Revenues1,555.401,106.00782.40560.90488.80489.33404.47312.75281.89273.38
Cost of product sales524.00433.50322.30187.70126.30107.49101.9662.1346.0842.17
Amortization of intangible assets59.8058.7025.008.607.00----------
Research and development234.50226.20142.8097.40106.90119.19104.72119.93120.23124.83
Purchased in-process research and development----------------9.600.00
Selling, general and administrative303.30273.50202.50142.90143.10121.15108.5987.8876.0274.28
Operating Income (Loss)433.80114.1089.80124.30105.50141.5189.1942.8029.9732.10
Interest expense31.3038.409.906.607.606.528.240.000.010.00
Settlement of State of Michigan obligation--------------------
Litigation settlement--------------------
Interest income----------0.570.320.140.130.11
Other income (expense), net4.701.701.600.901.300.152.930.431.97(0.26)
Total other Income (Expense)(26.60)(36.70)(8.30)(5.70)(6.30)(5.80)(4.99)0.572.10(0.16)
Pre-Tax Income407.2077.4081.50118.6099.20135.7284.1943.3732.0731.94
Current: Federal62.801.401.8029.4029.2038.9622.99(0.88)11.4811.48
Current: State27.7011.602.403.002.302.220.96(0.17)(1.05)(1.05)
Provision for income taxes102.1022.9018.8036.0036.7044.3029.9313.1113.9215.83
Deferred: Federal1.101.907.50(6.00)10.00(0.12)3.3312.683.763.76
Deferred: State--1.103.00(0.60)(0.20)(0.11)0.211.03(0.38)(0.38)
Deferred: International(3.50)(4.10)(1.90)9.90(5.60)2.031.610.15----
Current: International14.0011.006.000.301.001.320.830.300.100.10
Net income from continuing operations--------62.5091.4254.27------
Income (loss) from discontinued operations (net of tax)--------(10.70)(28.55)(17.53)------
Consolidated Net Income (Loss)--------51.8062.8736.7430.2618.1416.11
Net Income/loss attributable to noncontrolling interest--------------(0.88)(5.38)(6.91)
Net Income (Loss) Available to Common Shareholders305.1054.5062.7082.6051.8062.8736.7431.1423.5223.02
EPS (BASIC): Net earnings from continuing operations--------1.562.371.45------
EPS (BASIC): Earnings from discontinued operations--------(0.27)(0.74)(0.47)------
Net Earnings Per Share (Basic)5.791.061.251.981.291.630.980.860.650.65
EPS (DILUTED): Net earnings from continuing operations--------1.352.021.26------
EPS (DILUTED): Earnings from discontinued operations--------(0.22)(0.61)(0.38)------
Net Earnings Per Share (Diluted)5.671.041.221.711.131.410.880.850.650.64
Weighted Average Shares Outstanding (Basic)52.7051.5050.1041.8040.2038.6037.3536.2036.0835.66
Weighted Average Shares Outstanding (Diluted)53.8052.4051.4050.3049.3047.2645.8036.7536.4236.21