Auxilium Pharmaceuticals Inc (AUXL) Financial Statements (2024 and earlier)

Company Profile

Business Address 640 LEE ROAD
CHESTERBROOK, PA 19087
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)

9/30/2014
MRQ
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 71,186157,430
Cash and cash equivalents 47,74935,857
Short-term investments 23,437121,573
Receivables 89,40755,859
Inventory, net of allowances, customer advances and progress billings 42,49822,134
Inventory 42,49822,134
Prepaid expense and other current assets3,762
Deferred tax assets 14,737 
Other undisclosed current assets 20,7641,685
Total current assets: 238,592240,870
Noncurrent Assets
Inventory, Noncurrent 54,56149,697
Property, plant and equipment 35,27029,220
Long-term investments and receivables  1,442
Long-term investments  1,442
Intangible assets, net (including goodwill) 853,598
Goodwill 104,146 
Intangible assets, net (excluding goodwill) 749,452 
Other noncurrent assets 19,155
Prepaid expense and other noncurrent assets6,163
Total noncurrent assets: 962,58486,522
TOTAL ASSETS: 1,201,176327,392
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 143,33999,353
Employee-related liabilities 20,43515,048
Accounts payable 9403,565
Accrued liabilities 121,96480,740
Debt 13,609 
Deferred revenue and credits 3,24412,771
Other undisclosed current liabilities 36,306(15,048)
Total current liabilities: 196,49897,076
Noncurrent Liabilities
Long-term debt and lease obligation 241,536 
Long-term debt, excluding current maturities 241,536 
Liabilities, other than long-term debt 56,02730,428
Deferred revenue and credits 32,20630,428
Deferred tax liabilities, net 23,821 
Other undisclosed noncurrent liabilities 455,650 
Total noncurrent liabilities: 753,21330,428
Total liabilities: 949,711127,504
Equity
Equity, attributable to parent, including: 251,465199,888
Treasury stock, value (3,490)(3,337)
Additional paid in capital 594,970525,354
Accumulated other comprehensive loss (332)(508)
Accumulated deficit (340,180)(322,115)
Other undisclosed equity, attributable to parent 497494
Total equity: 251,465199,888
TOTAL LIABILITIES AND EQUITY: 1,201,176327,392

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

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
 400,715395,281
Cost of revenue
(Cost of Goods and Services Sold)
 (112,015)(78,337)
Gross profit: 288,700316,944
Operating expenses (359,007)(231,467)
Other undisclosed operating income 2,222 
Operating income (loss): (68,085)85,477
Nonoperating income 378506
Investment income, nonoperating  506
Other nonoperating income 378 
Interest and debt expense (28,655)(39)
Income (loss) from continuing operations before income taxes: (96,362)85,944
Income tax benefit 78,297 
Income (loss) from continuing operations: (18,065)85,944
Income (loss) before gain (loss) on sale of properties: (18,065)85,944
Net income (loss) available to common stockholders, diluted: (18,065)85,944

Comprehensive Income ($ in thousands)

9/30/2014
TTM
12/31/2013
12/31/2012
Net income (loss): (18,065)85,944
Comprehensive income (loss): (18,065)85,944
Other undisclosed comprehensive income, net of tax, attributable to parent 176227
Comprehensive income (loss), net of tax, attributable to parent: (17,889)86,171

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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