Income Statement Balance Sheet Cash Flow Statement
Annual Financials for QLT Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 42.11M 44.7M 42.23M 0 0
Cost of Goods Sold (COGS) incl. D&A 21.6M 16.41M 11.85M 1.17M 964,000
COGS excluding D&A 20.2M 15.2M 10.41M 0 0
Depreciation & Amortization Expense 1.4M 1.2M 1.43M 1.17M 964,000
Depreciation 1.4M 1.2M 1.43M 1.17M 964,000
Amortization of Intangibles - - - 0 0
Gross Income 20.51M 28.29M 30.38M (1.17M) (964,000)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 54.44M 54.29M 69.22M 39.66M 25.4M
Research & Development 36.11M 33.49M 43.53M 24.58M 18.51M
Other SG&A 18.34M 20.81M 25.68M 15.08M 6.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense 17.12M (16.49M) (10.08M) 5.64M (734,000)
EBIT after Unusual Expense (17.12M) 16.49M 10.08M (5.64M) 734,000
Non Operating Income/Expense 7.03M 1.04M 482,000 52,000 175,000
Non-Operating Interest Income 4.34M 1.83M 673,000 244,000 211,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.85M - 0 0 0
Gross Interest Expense 1.85M - 0 0 0
Interest Capitalized 0 - 0 0 0
Pretax Income (41.54M) (6.64M) (27.6M) (46.16M) (25.24M)
Income Tax (5.32M) 10.9M 2.81M (3.9M) 599,000
Income Tax - Current Domestic 10,000 - - (5.35M) 0
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic (5.33M) - - 1.45M 599,000
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (36.22M) (17.54M) (30.42M) (42.26M) (25.84M)
Minority Interest Expense 0 0 0 0 0
Net Income (36.22M) (17.54M) (30.42M) (42.26M) (25.84M)
Extraordinaries & Discontinued Operations 135.65M 0 0 87.96M 967,000
Extra Items & Gain/Loss Sale Of Assets 107.36M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 28.29M 0 0 87.96M 967,000
Net Income After Extraordinaries 99.43M (17.54M) (30.42M) 45.7M (24.87M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (36.22M) (17.54M) (30.42M) (42.26M) (25.84M)
EPS (Basic) (0.14) (0.33) (0.61) 0.91 (0.49)
Basic Shares Outstanding 56.19M 52.38M 50.11M 50.11M 50.91M
EPS (Diluted) (0.14) (0.33) (0.61) 0.91 (0.49)
Diluted Shares Outstanding 56.19M 52.38M 50.11M 50.11M 50.91M
EBITDA (32.54M) (24.8M) (37.4M) (39.66M) (25.4M)
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