Health Care: Drugs

XenoPort Inc (XNPT: NASDAQ)

$7.3 n/a | n/a%
07/31/15 - 04:00 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 11.96M 20.58M 36.13M 25.39M
Receivables 2.90M 939.00K 0.00 0.00
Inventories 1.46M 1.26M 0.00 0.00
Other Current Assets 0.00 0.00 13.56M 0.00
Total Current Assets 109.59M 63.68M 155.09M 97.45M
Property, Plant & Equipment, Gross 22.67M 22.59M 23.14M 23.32M
Accumulated Depreciation & Depletion 20.25M 20.04M 21.61M 19.40M
Property, Plant & Equipment, Net 2.42M 2.55M 1.53M 3.92M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 11.04M 12.30M 2.43M 2.66M
Total Non-Current Assets 13.47M 14.86M 3.96M 6.58M
Liabilities & Shareholder Equity
Total Assets 123.06M 78.54M 159.05M 104.04M
Accounts Payable 2.84M 1.43M 567.00K 1.03M
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 17.79M 10.07M 13.77M 13.53M
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 14.13M 14.78M 15.07M 15.37M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 14.13M 14.78M 15.07M 15.37M
Total Liabilities 31.92M 24.85M 28.84M 28.90M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 91.14M 53.69M 130.21M 75.14M
Common Par 62.00K 48.00K 47.00K 35.00K
Additional Paid In Capital 677.92M 591.13M 581.74M 495.90M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -586.82M -537.48M -451.60M -420.79M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -30.00K 0.00 22.00K -16.00K
Total Capitalization 91.14M 53.69M 130.21M 75.14M
Total Equity 91.14M 53.69M 130.21M 75.14M
Total Liabilities & Stock Equity 123.06M 78.54M 159.05M 104.04M
Total Common Shares Outstanding 62.48M 47.80M 47.07M 35.52M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 60.86M 47.54M 39.43M 35.40M
Diluted Weighted Shares Outstanding 60.86M 47.54M 39.43M 35.40M
Number of Employees 152 92 88 112
Number of Part-Time Employees 0 0 0 0

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