Income Statement Snapshot

ELAN CORP PLC’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2012

88.1% CAGR

$200K

CAGR -88.1% (FY2008 to FY2012)

Gross Profit

FY2012

100.0% CAGR

CAGR -100.0% (FY2008 to FY2012)

Operating Income

FY2012

Latest filing

-$377.5M

Latest annual filing: FY2012

Net Income

FY2012

Latest filing

-$137.4M

Latest annual filing: FY2012

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for ELAN CORP PLC.
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2012	2011	2010	2009	2008
Total Revenue	$0	$4	$44	$1,113	$1,000
Cost of Revenue	$0	$1	$12	$561	$493
Gross Profit	$0	$3	$32	$552	$507
Research & Development	$95	$107	$129	$294	$323
Selling, General & Administrative	$114	$107	$124	$268	$293
Operating Expenses	$378	$238	$511	$520	$650
Operating Income	-$378	-$235	-$479	$32	-$144
Interest Expense	N/A	$107	$119	$139	N/A
Other Non-Operating Income (Expense)	-$356	-$230	-$135	-$162	N/A
Income Tax Expense (Benefit)	-$361	-$12	-$52	$46	-$226
Net Income	-$137	$561	-$325	-$176	-$71
Basic EPS	-$0.23	$0.95	-$0.56	-$0.35	N/A
Diluted EPS	-$0.23	$0.95	-$0.56	N/A	N/A
Basic Average Shares	N/A	587.6M	584.9M	506.8M	N/A
Diluted Average Shares	N/A	593.5M	584.9M	506.8M	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for ELAN CORP PLC

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2012

vs FY2008

0.0%

Change vs FY2008: -5067 bps

Operating Margin

FY2012

vs FY2008

-188750.0%

Change vs FY2008: -18873565 bps

Net Margin

FY2012

vs FY2008

-68700.0%

Change vs FY2008: -6869290 bps

Observation Window

FY2008 to FY2012

5 years

5 Years

Profitability profile tracked across FY2008 through FY2012.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2012 vs FY2011

YoY change

-95.0%

FY2012 versus FY2011

Gross Profit YoY

FY2012 vs FY2011

YoY change

-100.0%

FY2012 versus FY2011

Op. Income YoY

FY2012 vs FY2011

YoY change

+60.6%

FY2012 versus FY2011

Net Income YoY

FY2012 vs FY2011

YoY change

-124.5%

FY2012 versus FY2011

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2012	2011	2010	2009	2008
Revenue Growth %	-95.0%	-90.9%	-96.0%	+11.3%	N/A
Gross Profit Growth %	-100.0%	-90.0%	-94.2%	+9.0%	N/A
Operating Income Growth %	+60.6%	-50.9%	-1601.3%	-122.2%	N/A
Net Income Growth %	-124.5%	-272.6%	+84.3%	+148.2%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2008 to FY2012, useful for filtering out one-year noise.

Revenue CAGR

FY2008 to FY2012

4-yr CAGR

-88.1%

Compounded annual growth across FY2008 to FY2012.

Gross Profit CAGR

FY2008 to FY2012

4-yr CAGR

-100.0%

Compounded annual growth across FY2008 to FY2012.

Op. Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Net Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Doing some research...

Income Statement Snapshot

ELAN CORP PLC’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2012

88.1% CAGR

$200K

CAGR -88.1% (FY2008 to FY2012)

Gross Profit

FY2012

100.0% CAGR

CAGR -100.0% (FY2008 to FY2012)

Operating Income

FY2012

Latest filing

-$377.5M

Latest annual filing: FY2012

Net Income

FY2012

Latest filing

-$137.4M

Latest annual filing: FY2012

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for ELAN CORP PLC.
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2012	2011	2010	2009	2008
Total Revenue	$0	$4	$44	$1,113	$1,000
Cost of Revenue	$0	$1	$12	$561	$493
Gross Profit	$0	$3	$32	$552	$507
Research & Development	$95	$107	$129	$294	$323
Selling, General & Administrative	$114	$107	$124	$268	$293
Operating Expenses	$378	$238	$511	$520	$650
Operating Income	-$378	-$235	-$479	$32	-$144
Interest Expense	N/A	$107	$119	$139	N/A
Other Non-Operating Income (Expense)	-$356	-$230	-$135	-$162	N/A
Income Tax Expense (Benefit)	-$361	-$12	-$52	$46	-$226
Net Income	-$137	$561	-$325	-$176	-$71
Basic EPS	-$0.23	$0.95	-$0.56	-$0.35	N/A
Diluted EPS	-$0.23	$0.95	-$0.56	N/A	N/A
Basic Average Shares	N/A	587.6M	584.9M	506.8M	N/A
Diluted Average Shares	N/A	593.5M	584.9M	506.8M	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for ELAN CORP PLC

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2012

vs FY2008

0.0%

Change vs FY2008: -5067 bps

Operating Margin

FY2012

vs FY2008

-188750.0%

Change vs FY2008: -18873565 bps

Net Margin

FY2012

vs FY2008

-68700.0%

Change vs FY2008: -6869290 bps

Observation Window

FY2008 to FY2012

5 years

5 Years

Profitability profile tracked across FY2008 through FY2012.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2012 vs FY2011

YoY change

-95.0%

FY2012 versus FY2011

Gross Profit YoY

FY2012 vs FY2011

YoY change

-100.0%

FY2012 versus FY2011

Op. Income YoY

FY2012 vs FY2011

YoY change

+60.6%

FY2012 versus FY2011

Net Income YoY

FY2012 vs FY2011

YoY change

-124.5%

FY2012 versus FY2011

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2012	2011	2010	2009	2008
Revenue Growth %	-95.0%	-90.9%	-96.0%	+11.3%	N/A
Gross Profit Growth %	-100.0%	-90.0%	-94.2%	+9.0%	N/A
Operating Income Growth %	+60.6%	-50.9%	-1601.3%	-122.2%	N/A
Net Income Growth %	-124.5%	-272.6%	+84.3%	+148.2%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2008 to FY2012, useful for filtering out one-year noise.

Revenue CAGR

FY2008 to FY2012

4-yr CAGR

-88.1%

Compounded annual growth across FY2008 to FY2012.

Gross Profit CAGR

FY2008 to FY2012

4-yr CAGR

-100.0%

Compounded annual growth across FY2008 to FY2012.

Op. Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Net Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Doing some research...

ELAN CORP PLC Income Statement

Income Statement Snapshot

Income Statement Snapshot