XNPT - XenoPort Incorporated

$15.93 -0.02 | -0.13%
Today's Range: 15.78 - 16.14
XNPT Avg. Daily Volume: 370,300
12/09/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 66.05M 17.96M 14.86M 22.09M
Receivables 0.00 4.07M 2.80M 55.00K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 1.33M 2.46M
Total Current Assets 155.70M 164.22M 122.98M 94.43M
Property, Plant & Equipment, Gross 20.85M 13.46M 8.21M 13.23M
Accumulated Depreciation & Depletion 9.38M 6.67M 4.68M 9.43M
Property, Plant & Equipment, Net 11.47M 6.79M 3.53M 3.81M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.92M 1.87M 2.15M 3.67M
Total Non-Current Assets 13.39M 8.66M 5.68M 7.47M
Liabilities & Shareholder Equity
Total Assets 169.10M 172.88M 128.66M 101.91M
Accounts Payable 2.26M 1.65M 144.00K 0.00
Short Term Debt 0.00 176.00K 500.00K 714.00K
Other Current Liabilities 0.00 132.00K 292.00K 9.12M
Total Current Liabilities 26.87M 25.53M 21.46M 9.83M
Long Term Debt 0.00 5.00K 181.00K 680.00K
Deferred Income Taxes 1.08M 0.00 0.00 0.00
Other Non-Current Liabilities 19.17M 21.80M 23.74M 25.75M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 20.26M 21.81M 23.92M 26.43M
Total Liabilities 47.12M 47.34M 45.38M 36.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 121.97M 125.54M 83.28M 65.64M
Common Par 27.00K 25.00K 24.00K 19.00K
Additional Paid In Capital 360.01M 301.08M 287.51M 205.57M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -238.60M -176.06M -204.26M -139.94M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 539.00K 491.00K 4.00K 0.00
Total Capitalization 121.97M 125.54M 83.47M 66.32M
Total Equity 121.97M 125.54M 83.28M 65.64M
Total Liabilities & Stock Equity 169.10M 172.88M 128.66M 101.91M
Total Common Shares Outstanding 27.29M 24.99M 24.52M 19.44M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 25.18M 24.77M 22.10M 11.90M
Diluted Weighted Shares Outstanding 25.18M 25.99M 22.10M 11.90M
Number of Employees 222 181 141 120
Number of Part-Time Employees 0 0 0 0
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