Akorn Inc. (AKRX) Financials Nov 20, 2014, 6:09 p.
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Akorn Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 75.89M 86.41M 136.92M 256.16M 317.71M
Cost of Goods Sold (COGS) incl. D&A 61.87M 45.44M 58.96M 114.34M 153.23M
COGS excluding D&A 56.41M 40.41M 53.72M 102.88M 138.75M
Depreciation & Amortization Expense 5.45M 5.03M 5.25M 11.46M 14.48M
Depreciation 3.81M 3.53M 3.51M 4.59M 7.05M
Amortization of Intangibles 1.65M 1.5M 1.73M 6.87M 7.42M
Gross Income 14.02M 40.97M 77.96M 141.82M 164.48M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 26.89M 28.97M 44.69M 63.91M 73.37M
Research & Development 4.76M 6.98M 11.56M 15.86M 19.86M
Other SG&A 22.12M 22M 33.14M 48.05M 53.51M
Other Operating Expense 0 0 0 0 0
Unusual Expense 12.51M 12.44M 1.2M 9.16M 2.71M
EBIT after Unusual Expense (12.51M) (12.44M) (1.2M) (9.16M) (2.71M)
Non Operating Income/Expense 0 0 (170,000) 0 3.9M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 1.58M 23.37M 14.55M 0 80,000
Interest Expense 1.52M 942,000 5.14M 11.26M 9.49M
Gross Interest Expense 1.52M 942,000 5.14M 11.26M 9.49M
Interest Capitalized 0 0 0 0 0
Pretax Income (25.3M) 21.98M 41.31M 57.5M 82.9M
Income Tax 2,000 152,000 (1.71M) 22.12M 30.53M
Income Tax - Current Domestic 2,000 152,000 2.7M 25.08M 32.13M
Income Tax - Current Foreign - - - 0 0
Income Tax - Deferred Domestic 0 0 (4.41M) (1.42M) (999,000)
Income Tax - Deferred Foreign - - - (1.54M) (598,000)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (25.31M) 21.82M 43.01M 35.38M 52.36M
Minority Interest Expense 0 0 0 0 0
Net Income (25.31M) 21.82M 43.01M 35.38M 52.36M
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 (25.31M) 21.82M 43.01M 35.38M 52.36M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (25.31M) 21.82M 43.01M 35.38M 52.36M
EPS (Basic) (0.28) 0.24 0.45 0.37 0.54
Basic Shares Outstanding 90.25M 92.8M 94.55M 95.19M 96.18M
EPS (Diluted) (0.28) 0.22 0.41 0.32 0.46
Diluted Shares Outstanding 90.25M 99.25M 103.91M 110.51M 113.9M
EBITDA (7.41M) 17.02M 38.51M 89.37M 105.59M
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