Exelixis, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 31,338 47,450 289,636 185,045
Cost of Revenue 1,118 - - -
Gross Profit 30,220 47,450 289,636 185,045
Operating Expenses
Research and Development 178,763 128,878 156,836 210,678
Sales, General and Admin. 50,958 31,837 33,129 33,020
Non-Recurring Items 1,231 9,171 10,136 32,744
Other - - - -
Operating Income (200,732) (122,436) 89,535 (91,397)
Income From Continuing Operations
Add'l Income/Expense Items 1,223 1,986 3,716 8,335
Earnings Before Interest and Tax (199,509) (120,450) 93,251 (83,062)
Interest Expense 45,347 27,088 16,259 9,340
Earnings Before Tax (244,856) (147,538) 76,992 (92,402)
Income Tax (96) 107 1,295 (72)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (244,760) (147,645) 75,697 (92,330)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (244,760) (147,645) 75,697 (92,330)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (244,760) (147,645) 75,697 (92,330)