Fibrocell science, inc. (FCSC)
Income statement / TTM
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11
Revenues

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from product sales

-

-

-

-

-

-

-

-

-

-

-

337

353

187

169

270

263

234

237

170

168

216

220

200

196

197

163

153

0

0

0

-

0

0

0

Collaboration revenue

-

-

-

-

-

-

-

-

-

-

-

18

47

77

145

222

203

173

91

10

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

0

-

-

-

0

0

37

252

339

355

400

264

314

492

466

407

328

180

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Cost of product sales

-

-

-

-

-

-

-

-

-

-

-

696

839

614

299

426

795

1,280

0

-

0

0

-

7,501

7,945

8,474

8,464

7,804

5,978

3,660

1,468

13

0

0

0

Cost of collaboration revenue

-

-

-

-

-

-

-

-

-

-

-

1

67

209

294

296

230

88

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

-

-

0

-

-

-

0

-

0

287

679

697

906

823

593

722

973

1,281

1,666

2,312

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit (loss)

0

0

0

-

0

0

0

-

37

-35

-340

-342

-506

-559

-279

-230

-507

-874

-1,338

-2,132

-3,076

-4,308

-5,861

-7,301

-7,749

-8,277

-8,301

-7,651

-5,865

-3,616

-1,660

-13

0

0

0

Research and development expense

4,723

5,501

6,316

6,018

6,313

6,429

6,693

6,512

6,601

6,589

7,262

8,400

9,360

10,109

10,324

9,968

1,640

2,315

2,673

8,342

5,911

11,493

10,046

3,638

20,536

12,311

11,221

10,193

3,352

4,819

6,033

7,171

0

0

0

Selling, general and administrative expense

8,964

7,536

6,636

6,405

6,336

6,793

6,907

6,749

6,879

7,644

8,514

9,773

10,247

10,001

11,101

11,285

10,978

11,131

10,673

10,087

10,340

10,456

9,568

9,440

9,202

9,088

10,033

11,546

13,130

14,315

14,163

12,795

0

0

0

Intangible asset impairment expense

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income (loss)

2,122

3,380

-13,265

-12,389

-14,067

-15,558

-17,508

-18,981

-18,552

-18,973

-24,265

-26,479

-38,365

-40,171

-37,211

-37,407

-27,213

-26,581

-25,818

-29,954

-29,451

-36,381

-35,599

-30,503

-37,487

-29,676

-29,555

-29,390

-22,348

-22,751

-21,857

-19,979

0

0

0

Other income (expense):
Warrant revaluation income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,930

7,655

-1,340

0

-

0

0

-

-

-

-

-

-

-

-

-

Warrant revaluation income

479

603

657

921

10,253

14,969

5,201

4,920

-3,376

-5,350

6,581

11,884

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Warrant revaluation and other finance income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

0

Warrant income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

-

Derivative revaluation income (expense)

-3,025

562

1,900

1,700

-1,507

-1,848

-1,195

-1,407

76

79

-774

-462

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-23

390

812

1,202

-5,452

0

0

0

Interest expense

793

787

778

771

762

841

835

828

823

596

411

228

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

825

950

1,037

1,062

0

0

0

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

368

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

588

633

564

300

250

189

166

56

41

22

-23

-7

0

0

0

-

-

7

7

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

-813

4,229

-11,042

-10,277

-5,754

-3,010

-14,134

-16,240

-22,634

-24,818

-18,892

-15,292

-29,449

-28,671

-27,335

-34,453

-20,174

-24,665

-20,166

-25,650

-28,879

-37,499

0

-

0

0

-

-

-

-

-

-

-

-

-

Income tax benefit

-63

634

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13,754

-13,143

0

0

0

-

0

0

0

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8

-11

-87

-141

-88

-94

0

0

0

Gain on sale of discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-773

3,572

-11,065

-10,300

-5,754

-3,010

-14,134

-16,240

-22,634

-24,818

-18,892

-15,292

-29,449

-28,671

-27,335

-34,453

0

0

0

-

-

-

-

-31,554

-36,860

-18,818

-13,295

-12,687

0

0

0

-

-

-

-

Redeemable Preferred Stock Dividends

346

342

339

336

332

329

326

264

182

100

20

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred Stock, Deemed Dividend

571

551

532

513

495

476

486

4,099

3,981

3,870

3,734

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Net loss attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24

0

0

0

-

-

-

0

Net income (loss) attributable to common stockholders

-1,667

2,702

-11,913

-11,126

-6,581

-3,815

-14,946

-20,603

-26,797

-28,788

-22,646

-15,292

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-12,711

0

0

0

-

-

0

0

Loss from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13,754

-15,643

-8,266

-12,295

-13,335

-23,931

0

0

0

Deferred tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-2,500

0

0

0

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

Per Share Information:
Net income (loss):
Income from deferred tax benefit-basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

0.65

-

-

-

-

Gain on sale of discontinued operations, net of tax-basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.11

-

-

-

-

-

-

Loss from continuing operations - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.24

-0.63

-0.17

-

2.89

-

-

-

0.10

-

-

Loss from discontinued operations, net of tax - basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

-

-

Earnings Per Share, Basic

-0.76

1.18

-0.40

-0.08

-0.33

-0.49

-0.55

-1.12

-0.10

-4.84

-0.60

-0.23

-0.16

-0.55

-0.10

-0.40

-0.04

-0.17

-0.21

-

-0.15

-0.06

-

-0.02

-0.24

-0.63

-0.17

-

-

-

-

-

-

-

-

Loss from continuing operations - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.31

-0.63

-0.18

-

-1.27

-

-

-

-0.09

-

-

Loss from discontinued operations, net of tax - diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

-

-

Earnings Per Share, Diluted

-0.76

1.12

-0.40

-0.08

-0.33

-0.49

-0.55

-1.11

-0.12

-4.84

-0.60

-0.24

-0.16

-0.55

-0.23

-0.40

-0.07

-0.17

-0.21

-

-0.17

-0.09

-

0.00

-0.31

-0.63

-0.18

-

-

-

-

-

-

-

-

Loss from continuing operations - basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2.35

-1.69

-

-

-0.22

-0.80

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.35

-

-

-

-

-

-

-2.35

-

-

-

-

-

Weighted average number of common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

9,758

9,758

9,758

9,488

9,234

6,376

5,672

-8,210

2,945

2,940

14,694

14,667

14,632

14,632

14,632

43,941

43,021

40,889

40,861

-

40,856

40,856

-

42,671

27,158

23,260

26,229

-

3,957

-

-

-

69,863

-

-

Weighted Average Number of Shares Outstanding, Diluted

9,758

11,697

9,758

9,488

9,234

6,376

5,672

-8,211

2,948

2,940

14,697

14,667

14,632

14,632

14,657

43,941

43,712

40,889

40,861

-

41,300

41,250

-

43,091

27,802

23,260

26,631

-

3,957

-

-

-

69,863

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

40,583

-

-

-

-

-

-

3,871

-

-

-

-

-

Net loss attributable to common shareholders per common share - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.04

-

-

-0.22

-0.80

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Weighted average number of basic and diluted common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,832

-

-

31,884

21,230

License revenue
Revenues

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research & Development Services [Member]
Revenues

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Affiliated Entity
Research and development expense

144

203

313

-34

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-