Intrexon Corp. (XON) Financials Nov 17, 2014, 6:26
Post# of 250674
Posted On: 11/18/2014 4:00:09 AM
Intrexon Corp. (XON) Financials Nov 17, 2014, 6:26 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Intrexon Corp.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 8.17M 13.93M 23.76M
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense - - 4.34M 7.98M 7.21M
Depreciation - - 3.08M 4.96M 4.33M
Amortization of Intangibles - - 1.26M 3.03M 2.88M
Gross Income - - - - -
2011 2012 2013 5-year trend
SG&A Expense - - 84.35M 81.1M 74.58M
Research & Development - - 70.39M 64.19M 40.96M
Other SG&A - - 13.96M 16.91M 33.62M
Other Operating Expense - - 1.91M 0 0
Unusual Expense - - 2.68M 6.29M (17.86M)
EBIT after Unusual Expense - - (2.68M) (6.29M) 17.86M
Non Operating Income/Expense - - (1,000) (101,000) (162,000)
Non-Operating Interest Income - - 6,000 5,000 166,000
Equity in Affiliates (Pretax) - - 0 (274,000) (606,000)
Interest Expense - - 183,000 57,000 141,000
Gross Interest Expense - - 183,000 57,000 141,000
Interest Capitalized - - 0 0 0
Pretax Income - - (85.28M) (81.87M) (40.91M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 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 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) - - 0 0 (18.39M)
Consolidated Net Income - - (85.28M) (81.87M) (59.3M)
Minority Interest Expense - - 0 0 (1.93M)
Net Income - - (85.28M) (81.87M) (57.37M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (85.28M) (81.87M) (57.37M)
Preferred Dividends - - 13.87M 21.99M -
Net Income Available to Common - - (99.15M) (103.87M) (57.37M)
EPS (Basic) - - (1.42) (1.48) (1.40)
Basic Shares Outstanding - - 70.06M 70.06M 40.95M
EPS (Diluted) - - (1.42) (1.48) (1.40)
Diluted Shares Outstanding - - 70.06M 70.06M 40.95M
EBITDA - - (78.09M) (67.17M) (50.82M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Intrexon Corp.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 8.17M 13.93M 23.76M
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense - - 4.34M 7.98M 7.21M
Depreciation - - 3.08M 4.96M 4.33M
Amortization of Intangibles - - 1.26M 3.03M 2.88M
Gross Income - - - - -
2011 2012 2013 5-year trend
SG&A Expense - - 84.35M 81.1M 74.58M
Research & Development - - 70.39M 64.19M 40.96M
Other SG&A - - 13.96M 16.91M 33.62M
Other Operating Expense - - 1.91M 0 0
Unusual Expense - - 2.68M 6.29M (17.86M)
EBIT after Unusual Expense - - (2.68M) (6.29M) 17.86M
Non Operating Income/Expense - - (1,000) (101,000) (162,000)
Non-Operating Interest Income - - 6,000 5,000 166,000
Equity in Affiliates (Pretax) - - 0 (274,000) (606,000)
Interest Expense - - 183,000 57,000 141,000
Gross Interest Expense - - 183,000 57,000 141,000
Interest Capitalized - - 0 0 0
Pretax Income - - (85.28M) (81.87M) (40.91M)
Income Tax - - 0 0 0
Income Tax - Current Domestic - - 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 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) - - 0 0 (18.39M)
Consolidated Net Income - - (85.28M) (81.87M) (59.3M)
Minority Interest Expense - - 0 0 (1.93M)
Net Income - - (85.28M) (81.87M) (57.37M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (85.28M) (81.87M) (57.37M)
Preferred Dividends - - 13.87M 21.99M -
Net Income Available to Common - - (99.15M) (103.87M) (57.37M)
EPS (Basic) - - (1.42) (1.48) (1.40)
Basic Shares Outstanding - - 70.06M 70.06M 40.95M
EPS (Diluted) - - (1.42) (1.48) (1.40)
Diluted Shares Outstanding - - 70.06M 70.06M 40.95M
EBITDA - - (78.09M) (67.17M) (50.82M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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