K-V Pharmaceutical Co
DelistedCIK 57055fmd_0N9Q11VHCKYHSARM4ENHGMFK10Manufacturing · Pharmaceutical PreparationsTemplate: Standard
Coverage: Apr 01, 2009 to Mar 31, 2012, 9 periods
| Line item | FY2010 | FY2011 | FY2012 |
|---|---|---|---|
| Total revenues | 9 | 27 | 23 |
| Cost of revenue | 2 | 1 | 2 |
| Gross profit | 8 | 26 | 21 |
| Research and development | 27 | 19 | 16 |
| Selling, general and administrative | 112 | 101 | 114 |
| Total operating expenses | 313 | 128 | 162 |
| Operating income | (305) | (102) | (141) |
| Interest expense | 8 | 16 | 39 |
| Interest and investment income | 6 | 2 | 5 |
| Other non-operating income (expense) | (2) | (147) | 53 |
| Income before taxes | (308) | (248) | (88) |
| Income tax expense | (24) | 8 | 10 |
| Net income from continuing operations | (284) | (256) | (98) |
| Net income | (284) | (272) | (102) |