Health Care: Drugs

XenoPort Inc. (XNPT: NASDAQ)

$5.39 0.04 | 0.75%
05/22/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 21.62M 43.52M 2.88M 34.27M
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 21.62M 43.52M 2.88M 34.27M
Selling, General, and Administrative Expenses 30.24M 30.43M 28.32M 31.81M
Research & Development 42.95M 43.79M 52.55M 70.75M
Operating Income before D & A (EBITDA) -51.57M -30.70M -77.99M -68.28M
Depreciation & Amortization 3.81M 4.19M 5.25M 3.64M
Interest Income 254.00K 243.00K 796.00K 1.23M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 20.50M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -34.62M -37.57M -87.72M -70.69M
Interest Expense 0.00 0.00 0.00 4.00K
Pre-Tax Income -34.62M -37.57M -87.72M -70.69M
Income Taxes 0.00 0.00 0.00 -722.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -30.81M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -30.81M 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -30.81M -33.38M -82.47M -66.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -51.31M 2.92M 5.28M 0.00
Preferred Dividends
Net Income Available To Common -30.81M 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.78 -0.94 -2.68 -2.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.78 -0.94 -2.68 -2.31
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.78 -0.94 -2.68 -2.31
Basic Normalized Net Income/Share -1.30 n.a. n.a. n.a.
EPS fr Continuing Ops. -0.78 -0.94 -2.68 -2.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.78 -0.94 -2.68 -2.31
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.78 -0.94 -2.68 -2.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.30 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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