Health Care: Drugs

XenoPort Inc. (XNPT: NASDAQ)

$4.2 0.08 | 1.94%
04/16/14 - 12:21 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 20.58M 36.13M 25.39M 23.19M
Receivables 939.00K 0.00 0.00 0.00
Inventories 1.26M 0.00 0.00 0.00
Other Current Assets 0.00 13.56M 0.00 0.00
Total Current Assets 63.68M 155.09M 97.45M 110.80M
Property, Plant & Equipment, Gross 22.59M 23.14M 23.32M 23.26M
Accumulated Depreciation & Depletion 20.04M 21.61M 19.40M 16.05M
Property, Plant & Equipment, Net 2.55M 1.53M 3.92M 7.21M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 12.30M 2.43M 2.66M 3.22M
Total Non-Current Assets 14.86M 3.96M 6.58M 10.43M
Liabilities & Shareholder Equity
Total Assets 78.54M 159.05M 104.04M 121.23M
Accounts Payable 1.43M 567.00K 1.03M 515.00K
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 10.07M 13.77M 13.53M 11.49M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 14.78M 15.07M 15.37M 15.78M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 14.78M 15.07M 15.37M 15.78M
Total Liabilities 24.85M 28.84M 28.90M 27.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 53.69M 130.21M 75.14M 93.96M
Common Par 48.00K 47.00K 35.00K 35.00K
Additional Paid In Capital 591.13M 581.74M 495.90M 481.34M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -537.48M -451.60M -420.79M -387.41M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 22.00K -16.00K -6.00K
Total Capitalization 53.69M 130.21M 75.14M 93.96M
Total Equity 53.69M 130.21M 75.14M 93.96M
Total Liabilities & Stock Equity 78.54M 159.05M 104.04M 121.23M
Total Common Shares Outstanding 47.80M 47.07M 35.52M 35.23M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 47.54M 39.43M 35.40M 30.81M
Diluted Weighted Shares Outstanding 47.54M 39.43M 35.40M 30.81M
Number of Employees 92 88 112 108
Number of Part-Time Employees 0 0 0 0

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