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PPD Reports Fourth Quarter and Year-End 2007 Financial Results
Date:2/6/2008

Statement of Operations Data

(in thousands, except per share amounts)

(unaudited)

Three Months Ended Twelve Months Ended

December 31, December 31,

2007 2006 2007 2006

Net revenue:

Development $334,947 $291,119 $1,275,399 $1,113,106

Discovery Sciences 6,402 5,238 19,979 33,193

Reimbursed out-of-pockets 33,700 29,855 119,087 101,383

Total net revenue 375,049 326,212 1,414,465 1,247,682

Direct costs:

Development 169,251 147,259 641,902 559,819

Discovery Sciences 3,015 2,431 10,610 9,324

Reimbursable out-of-pocket

expenses 33,700 29,855 119,087 101,383

Total direct costs 205,966 179,545 771,599 670,526

Research and development 5,017 1,577 19,238 5,406

Selling, general and

administrative 93,039 74,129 338,055 304,035

Depreciation and amortization 15,028 12,940 55,592 47,738

Income from operations 55,999 58,021 229,981 219,977

Impairment of equity

investments (690) - (690) -

Other income, net 5,864 4,270 18,662 15,528

Income before income taxes 61,173 62,291 247,953 235,505

Income tax expense 20,646 20,712 84,552 78,853

Net income $40,527 $41,579 $163,401 $156,652

Net income per share:

Basic $0.34 $0.35 $1.38 $1.34

Diluted
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SOURCE PPD, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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