Amarin Corp. PLC ADS (AMRN) Financials Nov 20, 201
Post# of 250602
Posted On: 11/20/2014 7:45:24 PM
Amarin Corp. PLC ADS (AMRN) Financials Nov 20, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Amarin Corp. PLC ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 26.27M
Cost of Goods Sold (COGS) incl. D&A 581,825 100,104 100,287 449,839 12.77M
COGS excluding D&A 0 0 0 0 11.88M
Depreciation & Amortization Expense 581,825 100,104 100,287 449,839 889,412
Depreciation 581,825 100,104 100,287 180,336 245,286
Amortization of Intangibles 0 0 0 269,502 644,126
Gross Income (581,825) (100,104) (100,287) (449,839) 13.51M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 29.79M 38.86M 44.19M 116.52M 195.09M
Research & Development 17.83M 28.04M 21.56M 58.62M 71.65M
Other SG&A 11.96M 10.82M 22.62M 57.9M 123.44M
Other Operating Expense 0 5.72M 0 0 0
Unusual Expense 25.92M 205.83M 22.73M 35.41M (47.57M)
EBIT after Unusual Expense (25.92M) (205.83M) (22.73M) (35.41M) 47.57M
Non Operating Income/Expense 355,893 130,135 (10,029) (427,798) (1.19M)
Non-Operating Interest Income 198,940 53,055 231,664 545,016 342,005
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 4M 19,020 1,003 18.12M 34.08M
Gross Interest Expense 4M 19,020 1,003 18.12M 34.08M
Interest Capitalized 0 0 0 0 0
Pretax Income (59.74M) (250.35M) (66.8M) (170.39M) (168.93M)
Income Tax (439,867) (501,519) 2.52M 9.13M (3.18M)
Income Tax - Current Domestic (439,867) 1.19M 5.02M 12.85M 239,304
Income Tax - Current Foreign 0 0 0 - 0
Income Tax - Deferred Domestic 0 4.35M 3.08M (3.72M) (3.42M)
Income Tax - Deferred Foreign 0 (6.04M) (5.58M) - 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
Minority Interest Expense 0 0 0 0 0
Net Income (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
Extraordinaries & Discontinued Operations 0 0 0 0 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 0 0
Net Income After Extraordinaries (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
EPS (Basic) (1.40) (2.49) (0.53) (1.24) (1.03)
Basic Shares Outstanding 42.42M 100.24M 130.25M 144.02M 161.02M
EPS (Diluted) (1.40) (2.49) (0.53) (1.24) (1.28)
Diluted Shares Outstanding 42.42M 100.24M 130.25M 144.02M 167.07M
EBITDA (29.79M) (44.58M) (44.19M) (116.52M) (180.69M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Amarin Corp. PLC ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 0 0 0 0 26.27M
Cost of Goods Sold (COGS) incl. D&A 581,825 100,104 100,287 449,839 12.77M
COGS excluding D&A 0 0 0 0 11.88M
Depreciation & Amortization Expense 581,825 100,104 100,287 449,839 889,412
Depreciation 581,825 100,104 100,287 180,336 245,286
Amortization of Intangibles 0 0 0 269,502 644,126
Gross Income (581,825) (100,104) (100,287) (449,839) 13.51M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 29.79M 38.86M 44.19M 116.52M 195.09M
Research & Development 17.83M 28.04M 21.56M 58.62M 71.65M
Other SG&A 11.96M 10.82M 22.62M 57.9M 123.44M
Other Operating Expense 0 5.72M 0 0 0
Unusual Expense 25.92M 205.83M 22.73M 35.41M (47.57M)
EBIT after Unusual Expense (25.92M) (205.83M) (22.73M) (35.41M) 47.57M
Non Operating Income/Expense 355,893 130,135 (10,029) (427,798) (1.19M)
Non-Operating Interest Income 198,940 53,055 231,664 545,016 342,005
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 4M 19,020 1,003 18.12M 34.08M
Gross Interest Expense 4M 19,020 1,003 18.12M 34.08M
Interest Capitalized 0 0 0 0 0
Pretax Income (59.74M) (250.35M) (66.8M) (170.39M) (168.93M)
Income Tax (439,867) (501,519) 2.52M 9.13M (3.18M)
Income Tax - Current Domestic (439,867) 1.19M 5.02M 12.85M 239,304
Income Tax - Current Foreign 0 0 0 - 0
Income Tax - Deferred Domestic 0 4.35M 3.08M (3.72M) (3.42M)
Income Tax - Deferred Foreign 0 (6.04M) (5.58M) - 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
Minority Interest Expense 0 0 0 0 0
Net Income (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
Extraordinaries & Discontinued Operations 0 0 0 0 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 0 0
Net Income After Extraordinaries (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (59.3M) (249.85M) (69.32M) (179.52M) (165.74M)
EPS (Basic) (1.40) (2.49) (0.53) (1.24) (1.03)
Basic Shares Outstanding 42.42M 100.24M 130.25M 144.02M 161.02M
EPS (Diluted) (1.40) (2.49) (0.53) (1.24) (1.28)
Diluted Shares Outstanding 42.42M 100.24M 130.25M 144.02M 167.07M
EBITDA (29.79M) (44.58M) (44.19M) (116.52M) (180.69M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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