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REPLIGEN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/20123/31/2011
Product revenue366.14270.10193.89141.09104.4483.5460.4347.4841.8314.96
Research and development--------------------
Royalty and other revenue0.120.150.140.150.10--3.1220.6920.4312.33
Total Revenues366.26270.25194.03141.24104.5483.5463.5568.1762.2727.29
Cost of product revenue156.63119.1086.5367.0547.1235.2528.0222.4824.965.58
Cost of royalty and other revenue--------------2.682.211.54
Gross Profit209.63151.15107.50--57.4248.2935.53------
Research and development20.1819.4515.828.677.365.745.617.3410.4912.53
Selling, general and administrative119.6295.6165.6951.5130.8524.7017.1512.7013.238.02
Net gain from litigation settlement--------------------
Impairment of long lived asset--------------------
Gain on bargain purchase----------------0.310.00
Contingent consideration - fair value adjustments--------(3.24)(4.08)(2.07)(0.09)(0.61)0.00
Total Operating Expenses296.44234.16168.04127.2388.5769.7752.8645.3051.1827.67
Operating Income (Loss)69.8236.0825.9914.0115.9713.7610.6922.8711.08(0.37)
Interest expense12.139.296.716.443.770.030.050.050.060.03
Investment income1.745.321.900.370.350.140.310.300.220.36
Other income (loss)(0.21)(0.31)0.26(0.69)(0.86)(0.45)0.19(0.11)0.030.00
Loss on extinguishment of debt--(5.65)----------------
Pre-Tax Income59.2226.1521.447.2511.6913.4211.1423.0111.27(0.04)
Provision for Income Taxes - Total(0.71)4.744.82(21.11)0.014.082.976.92(2.88)0.00
Net Income (Loss) Available to Common Shareholders59.9321.4116.6228.3511.689.358.1716.0914.16(0.04)
Net Earnings Per Share (Basic)1.140.440.380.740.350.280.250.510.460.00
Net Earnings Per Share (Diluted)1.110.440.370.720.340.280.250.500.450.00
Weighted Average Shares Outstanding (Basic)52.5548.3443.7738.2333.5732.8832.5031.6730.9130.78
Weighted Average Shares Outstanding (Diluted)53.8949.2145.4739.1534.1033.5833.2632.4131.2530.78