Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GTx Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.73M 60.61M 14.74M 0 0
Cost of Goods Sold (COGS) incl. D&A 1.91M 2.34M 2.1M - 384,000
COGS excluding D&A 124,000 768,000 1.06M - 0
Depreciation & Amortization Expense 1.79M 1.57M 1.04M 750,000 384,000
Depreciation 1.45M 1.35M 998,000 730,000 369,000
Amortization of Intangibles 338,000 227,000 42,000 20,000 15,000
Gross Income 12.82M 58.27M 12.64M - (384,000)
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 59.47M 44.34M 44.26M 48.98M 41.91M
Research & Development 31.73M 27.95M 29.91M 38.6M 31.19M
Other SG&A 27.75M 16.39M 14.34M 10.39M 10.72M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 2.08M 0 1.31M
EBIT after Unusual Expense 0 0 (2.08M) 0 (1.31M)
Non Operating Income/Expense 0 0 0 (19,000) 1.49M
Non-Operating Interest Income 159,000 1.36M 398,000 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 0 - 0
Gross Interest Expense 0 0 0 - 0
Interest Capitalized 0 0 0 - 0
Pretax Income (46.49M) 15.29M (33.29M) (49.75M) (42.11M)
Income Tax (238,000) 0 0 (8.82M) 0
Income Tax - Current Domestic (238,000) 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (46.26M) 15.29M (33.29M) (40.93M) (42.11M)
Minority Interest Expense 0 0 0 0 0
Net Income (46.26M) 15.29M (33.29M) (40.93M) (42.11M)
Extraordinaries & Discontinued Operations 0 0 0 13.86M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 13.86M 0
Net Income After Extraordinaries (46.26M) 15.29M (33.29M) (27.08M) (42.11M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (46.26M) 15.29M (33.29M) (40.93M) (42.11M)
EPS (Basic) (1.27) 0.39 (0.58) (0.43) (0.67)
Basic Shares Outstanding 36.42M 38.87M 57.36M 62.81M 63.06M
EPS (Diluted) (1.27) 0.39 (0.58) (0.43) (0.67)
Diluted Shares Outstanding 36.42M 38.87M 57.36M 62.81M 63.06M
EBITDA (44.87M) 15.5M (30.57M) (48.98M) (41.91M)
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