Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vermillion Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 1.18M 1.92M 2.09M 2.57M
Cost of Goods Sold (COGS) incl. D&A 335,000 202,000 129,000 131,000 170,000
COGS excluding D&A 0 88,000 52,000 45,000 98,000
Depreciation & Amortization Expense 335,000 114,000 77,000 86,000 72,000
Depreciation 335,000 114,000 77,000 86,000 72,000
Amortization of Intangibles 0 0 0 0 0
Gross Income (335,000) 973,000 1.79M 1.96M 2.4M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.03M 15.58M 19.44M 11.35M 11.26M
Research & Development 2.35M 3.85M 5.39M 2.22M 2.6M
Other SG&A 2.68M 11.73M 14.05M 9.14M 8.66M
Other Operating Expense 0 0 0 0 0
Unusual Expense 14.99M 4.34M (282,000) (773,000) -
EBIT after Unusual Expense (14.99M) (4.34M) 282,000 773,000 -
Non Operating Income/Expense (20,000) 358,000 (99,000) 1.65M 21,000
Non-Operating Interest Income 28,000 40,000 64,000 28,000 23,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 1.69M 491,000 396,000 206,000 0
Gross Interest Expense 1.69M 491,000 396,000 206,000 0
Interest Capitalized 0 0 0 0 0
Pretax Income (22.04M) (19.03M) (17.79M) (7.15M) (8.82M)
Income Tax 11,000 0 0 0 0
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 0 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (22.05M) (19.03M) (17.79M) (7.15M) (8.82M)
Minority Interest Expense 0 0 0 0 0
Net Income (22.05M) (19.03M) (17.79M) (7.15M) (8.82M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (22.05M) (19.03M) (17.79M) (7.15M) (8.82M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (22.05M) (19.03M) (17.79M) (7.15M) (8.82M)
EPS (Basic) (3.31) (1.83) (1.25) (0.48) (0.42)
Basic Shares Outstanding 6.66M 10.4M 14.25M 15.01M 20.93M
EPS (Diluted) (3.31) (1.83) (1.25) (0.48) (0.42)
Diluted Shares Outstanding 6.66M 10.4M 14.25M 15.01M 20.93M
EBITDA (5.03M) (14.49M) (17.56M) (9.3M) (8.79M)
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