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Xenoport (XNPT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	11,958	21,853	32,652	17,818	20,584
Marketable Securities	90,098	91,519	92,294	104,645	38,074
Receivables	2,895	2,355	1,648	1,231	939
Inventories	1,458	1,295	1,217	1,364	1,262
Other current assets	3,185	5,039	3,573	3,409	2,826
TOTAL	$109,594	$122,061	$131,384	$128,467	$63,685

Non-Current Assets
PPE Net	2,422	2,370	2,376	2,353	2,552
Investments And Advances	1,947	175	1,975	2,055	2,119
Other Non-Current Assets	9,098	9,488	9,891	10,030	10,185
TOTAL	$13,467	$12,033	$14,242	$14,438	$14,856

Total Assets	$123,061	$134,094	$145,626	$142,905	$78,541

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,835	2,157	3,537	4,480	1,432
Accrued Expenses	8,702	6,149	4,505	3,985	3,565
TOTAL	$17,788	$14,020	$35,362	$15,924	$10,069

Non-Current Liabilities
Deferred Revenues	1,134	1,134	21,135	1,134	1,134
Other Non-Current Liabilities	3,269	3,139	3,015	2,896	2,782
TOTAL	$14,133	$14,286	$14,445	$14,610	$14,779

Total Liabilities	$31,921	$28,306	$49,807	$30,534	$24,848

Shareholders' Equity
Shares Outstanding, K	62,757	62,238	62,212	61,894	60,004
Common Shares	62	62	62	62	48
Retained earnings	-586,816	-569,159	-577,418	-558,031	-537,483
Other shareholders' equity	-30	7	14	-4	0
TOTAL	$91,140	$105,788	$95,819	$112,371	$53,693

Total Liabilities And Equity	$123,061	$134,094	$145,626	$142,905	$78,541