Xenoport (XNPT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 61,317 | 11,958 | 20,584 | 36,134 | 25,386 |
Marketable Securities | 78,169 | 90,098 | 38,074 | 102,868 | 69,056 |
Receivables | 6,439 | 2,895 | 939 | N/A | N/A |
Inventories | 2,068 | 1,458 | 1,262 | 0 | N/A |
Other current assets | 6,553 | 3,185 | 2,826 | 16,086 | 3,010 |
TOTAL | $154,546 | $109,594 | $63,685 | $155,088 | $97,452 |
Non-Current Assets | |||||
PPE Net | 1,792 | 2,422 | 2,552 | 1,528 | 3,921 |
Investments And Advances | 74 | 1,947 | 2,119 | 2,432 | 2,663 |
Other Non-Current Assets | 7,581 | 9,098 | 10,185 | 0 | 0 |
TOTAL | $9,447 | $13,467 | $14,856 | $3,960 | $6,584 |
Total Assets | $163,993 | $123,061 | $78,541 | $159,048 | $104,036 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 2,300 | 2,835 | 1,432 | 567 | 1,032 |
Accrued Expenses | 8,240 | 8,702 | 3,565 | 10,265 | 10,236 |
TOTAL | $19,284 | $17,788 | $10,069 | $13,771 | $13,530 |
Non-Current Liabilities | |||||
Deferred Revenues | 1,134 | 1,134 | 1,134 | 1,515 | 1,515 |
Other Non-Current Liabilities | 114,679 | 3,269 | 2,782 | 2,314 | 1,103 |
TOTAL | $124,409 | $14,133 | $14,779 | $15,067 | $15,371 |
Total Liabilities | $143,693 | $31,921 | $24,848 | $28,838 | $28,901 |
Shareholders' Equity | |||||
Shares Outstanding, K | 63,456 | 62,757 | 60,004 | 47,245 | 35,628 |
Common Shares | 63 | 62 | 48 | 47 | 35 |
Retained earnings | -669,129 | -586,816 | -537,483 | -451,600 | -420,786 |
Other shareholders' equity | 47 | -30 | 0 | 22 | -16 |
TOTAL | $20,300 | $91,140 | $53,693 | $130,210 | $75,135 |
Total Liabilities And Equity | $163,993 | $123,061 | $78,541 | $159,048 | $104,036 |