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)Annual | Quarterly
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 investments | 4,856 | 5,597 | 6,852 | 10,503 | 53,836 | ||||
Cash and cash equivalents | 4,856 | 5,597 | 6,852 | 10,503 | 46,615 | ||||
Short-term investments | 7,221 | ||||||||
Receivables | 881 | ||||||||
Prepaid expense | ✕ | ||||||||
Prepaid expense and other current assets | ✕ | 600 | 725 | 591 | 949 | 1,717 | |||
Other undisclosed current assets | 363 | ||||||||
Total current assets: | 5,456 | 6,322 | 7,443 | 11,452 | 56,797 | ||||
Noncurrent Assets | |||||||||
Property, plant and equipment | 647 | ||||||||
Long-term investments and receivables | 1,213 | ||||||||
Long-term investments | 1,213 | ||||||||
Restricted cash and investments | 1,135 | 1,135 | |||||||
Other noncurrent assets | ✕ | ||||||||
Prepaid expense and other noncurrent assets | ✕ | 1,007 | 1,121 | 862 | 1,086 | 50 | |||
Other undisclosed noncurrent assets | 7,240 | 7,240 | 6,876 | ||||||
Total noncurrent assets: | 1,007 | 1,121 | 8,102 | 9,461 | 9,921 | ||||
TOTAL ASSETS: | 6,463 | 7,443 | 15,545 | 20,913 | 66,718 | ||||
LIABILITIES AND EQUITY | |||||||||
Liabilities | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued liabilities | 431 | 682 | 985 | 5,051 | 57,709 | ||||
Employee-related liabilities | 35 | 5,178 | |||||||
Accounts payable | 236 | 101 | 157 | 1,471 | 9,307 | ||||
Accrued liabilities | 195 | 581 | 828 | 3,545 | 43,224 | ||||
Debt | 8,020 | ||||||||
Other undisclosed current liabilities | 8,368 | 8,189 | 8,189 | 8,297 | 5,125 | ||||
Total current liabilities: | 8,799 | 8,871 | 9,174 | 13,348 | 70,854 | ||||
Noncurrent Liabilities | |||||||||
Liabilities, other than long-term debt | 7,240 | 7,240 | 10,631 | ||||||
Liability for uncertainty in income taxes | 7,240 | 7,240 | 10,097 | ||||||
Restructuring reserve | (9) | ||||||||
Other liabilities | 543 | ||||||||
Other undisclosed noncurrent liabilities | 9 | ||||||||
Total noncurrent liabilities: | 7,240 | 7,240 | 10,640 | ||||||
Total liabilities: | 8,799 | 8,871 | 16,414 | 20,588 | 81,494 | ||||
Equity | |||||||||
Equity, attributable to parent | (2,336) | (1,428) | (869) | 325 | (14,776) | ||||
Common stock | 37 | 37 | 37 | 37 | 37 | ||||
Additional paid in capital | 557,156 | 556,672 | 555,802 | 555,304 | 555,576 | ||||
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: | 6,463 | 7,443 | 15,545 | 20,913 | 66,718 |
Income Statement (P&L) ($ in thousands)Annual | Quarterly
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) | 525 | 844 | ||||||
Gross profit: | 525 | 844 | ||||||
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) | 16 | 15 | |||||
Investment income, nonoperating | 6 | 15 | ||||||
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)Annual | Quarterly
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.