Affymax Inc (AFFY) Financial Statements (2024 and earlier)

Company Profile

Business Address 19200 STEVENS CREEK BOULEVARD
CUPERTINO, CA 94014
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4,8565,5976,85210,50353,836 
Cash and cash equivalents4,8565,5976,85210,50346,615 
Short-term investments     7,221 
Receivables     881 
Prepaid expense     
Prepaid expense and other current assets6007255919491,717 
Other undisclosed current assets     363 
Total current assets:5,4566,3227,44311,45256,797 
Noncurrent Assets
Property, plant and equipment     647 
Long-term investments and receivables     1,213 
Long-term investments     1,213 
Restricted cash and investments    1,1351,135 
Other noncurrent assets     
Prepaid expense and other noncurrent assets1,0071,1218621,08650 
Other undisclosed noncurrent assets   7,2407,2406,876 
Total noncurrent assets:1,0071,1218,1029,4619,921 
TOTAL ASSETS:6,4637,44315,54520,91366,718 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities4316829855,05157,709 
Employee-related liabilities    355,178 
Accounts payable2361011571,4719,307 
Accrued liabilities1955818283,54543,224 
Debt     8,020 
Other undisclosed current liabilities8,3688,1898,1898,2975,125 
Total current liabilities:8,7998,8719,17413,34870,854 
Noncurrent Liabilities
Liabilities, other than long-term debt   7,2407,24010,631 
Liability for uncertainty in income taxes   7,2407,24010,097 
Restructuring reserve     (9) 
Other liabilities     543 
Other undisclosed noncurrent liabilities     9 
Total noncurrent liabilities:   7,2407,24010,640 
Total liabilities:8,7998,87116,41420,58881,494 
Equity
Equity, attributable to parent(2,336)(1,428)(869)325(14,776) 
Common stock3737373737 
Additional paid in capital557,156556,672555,802555,304555,576 
Accumulated other comprehensive loss   (2)(2)(2) 
Accumulated deficit(559,529)(558,137)(556,706)(555,014)(570,387) 
Total equity:(2,336)(1,428)(869)325(14,776) 
TOTAL LIABILITIES AND EQUITY:6,4637,44315,54520,91366,718 

Income Statement (P&L) ($ in thousands)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Revenues
(Revenue, Net)
   525844 
Gross profit:   525844 
Operating expenses(1,392)(1,429)(1,692)13,746(27,040) 
Operating income (loss):(1,392)(1,429)(1,692)14,271(26,196) 
Nonoperating income (expense) (2) 1615 
Investment income, nonoperating    615 
Other nonoperating income (expense) (2) 10  
Interest and debt expense    (1,073)(492) 
Income (loss) from continuing operations before income taxes:(1,392)(1,431)(1,692)13,214(26,673) 
Income tax expense (benefit)    2,158(1) 
Income (loss) from continuing operations:(1,392)(1,431)(1,692)15,372(26,674) 
Income (loss) before gain (loss) on sale of properties:(1,392)(1,431)(1,692)15,372(26,674) 
Net income (loss) available to common stockholders, diluted:(1,392)(1,431)(1,692)15,372(26,674) 

Comprehensive Income ($ in thousands)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Net income (loss):(1,392)(1,431)(1,692)15,372(26,674) 
Other undisclosed comprehensive income  2    
Comprehensive income (loss), net of tax, attributable to parent:(1,392)(1,429)(1,692)15,372(26,674) 

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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