Health Care: Drugs

XenoPort Inc (XNPT: NASDAQ)

$7.01 n/a | n/a%
06/24/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 61.32M 11.96M 20.58M 36.13M
Receivables 6.44M 2.90M 939.00K 0.00
Inventories 2.07M 1.46M 1.26M 0.00
Other Current Assets 0.00 0.00 0.00 13.56M
Total Current Assets 154.55M 109.59M 63.69M 155.09M
Property, Plant & Equipment, Gross 21.82M 22.67M 22.59M 23.14M
Accumulated Depreciation & Depletion 20.03M 20.25M 20.04M 21.61M
Property, Plant & Equipment, Net 1.79M 2.42M 2.55M 1.53M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 7.66M 11.04M 12.30M 2.43M
Total Non-Current Assets 9.45M 13.47M 14.86M 3.96M
Liabilities & Shareholder Equity
Total Assets 163.99M 123.06M 78.54M 159.05M
Accounts Payable 2.30M 2.83M 1.43M 567.00K
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 19.28M 17.79M 10.07M 13.77M
Long Term Debt 111.76M 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 12.65M 14.13M 14.78M 15.07M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 124.41M 14.13M 14.78M 15.07M
Total Liabilities 143.69M 31.92M 24.85M 28.84M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 20.30M 91.14M 53.69M 130.21M
Common Par 63.00K 62.00K 48.00K 47.00K
Additional Paid In Capital 689.32M 677.92M 591.13M 581.74M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -669.13M -586.82M -537.48M -451.60M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 47.00K -30.00K 0.00 22.00K
Total Capitalization 132.06M 91.14M 53.69M 130.21M
Total Equity 20.30M 91.14M 53.69M 130.21M
Total Liabilities & Stock Equity 163.99M 123.06M 78.54M 159.05M
Total Common Shares Outstanding 63.39M 62.48M 47.80M 47.07M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 63.19M 60.86M 47.55M 39.43M
Diluted Weighted Shares Outstanding 63.19M 60.86M 47.55M 39.43M
Number of Employees 214 152 92 88
Number of Part-Time Employees 0 0 0 0

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