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CURIS, INC.: 10-K filed 2015-02-24

What CURIS, INC. reported in its annual report filed 2015-02-24 (fiscal FY 2014): 33 published measures, 106 facts as tagged in accession 0001193125-15-060006.

This filing

Form
10-K (annual report)
Filed
2015-02-24
Fiscal period
fiscal FY 2014
Accession
0001193125-15-060006 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CURIS, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-12-3162,613,569USD
At 2013-12-3180,590,808USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-12-3132,829,943USD
At 2013-12-3135,417,223USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-12-3129,783,626USD
At 2013-12-3145,173,585USD
At 2012-12-3134,267,498USD
At 2011-12-3139,875,957USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2014-12-317,747,411USD
At 2013-12-319,591,487USD
At 2012-12-3112,747,709USD
At 2011-12-3115,119,730USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-10-01 to 2014-12-31-5,688,870USD92
2014-01-01 to 2014-12-31-18,728,734USD365
2014-07-01 to 2014-09-30-5,580,143USD92
2014-04-01 to 2014-06-30-1,895,785USD91
2014-01-01 to 2014-03-31-5,563,936USD90
2013-10-01 to 2013-12-31-4,198,032USD92
2013-01-01 to 2013-12-31-12,322,012USD365
2013-07-01 to 2013-09-30-1,867,838USD92
2013-04-01 to 2013-06-30-1,293,848USD91
2013-01-01 to 2013-03-31-4,962,294USD90
2012-01-01 to 2012-12-31-16,416,907USD366

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-12-3192,209USD365
2013-01-01 to 2013-12-31153,009USD365
2012-01-01 to 2012-12-31104,975USD366

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2014-10-01 to 2014-12-311,992,699USD92
2014-01-01 to 2014-12-319,843,481USD365
2014-07-01 to 2014-09-301,764,864USD92
2014-04-01 to 2014-06-304,801,285USD91
2014-01-01 to 2014-03-311,284,633USD90
2013-10-01 to 2013-12-311,524,137USD92
2013-01-01 to 2013-12-3115,002,032USD365
2013-07-01 to 2013-09-307,202,083USD92
2013-04-01 to 2013-06-305,404,377USD91
2013-01-01 to 2013-03-31871,435USD90
2012-01-01 to 2012-12-3116,971,991USD366

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-12-31-779,555,295USD
At 2013-12-31-760,826,561USD

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2014-12-31407,738USD
At 2013-12-31445,655USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2014-01-01 to 2014-12-313,059,989USD365
2013-01-01 to 2013-12-313,002,241USD365
2012-01-01 to 2012-12-313,623,911USD366

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2014-10-01 to 2014-12-31-4,811,088USD92
2014-01-01 to 2014-12-31-15,862,249USD365
2014-07-01 to 2014-09-30-4,753,031USD92
2014-04-01 to 2014-06-30-1,544,787USD91
2014-01-01 to 2014-03-31-4,753,343USD90
2013-10-01 to 2013-12-31-4,483,217USD92
2013-01-01 to 2013-12-31-9,416,409USD365
2013-07-01 to 2013-09-30130,368USD92
2013-04-01 to 2013-06-30-706,196USD91
2013-01-01 to 2013-03-31-4,357,364USD90
2012-01-01 to 2012-12-31-18,619,807USD366

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2014-12-3152,214,909USD
At 2013-12-3160,165,947USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-01-01 to 2014-12-313,748,374USD365
2013-01-01 to 2013-12-313,841,646USD365
2012-01-01 to 2012-12-31204,167USD366

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-12-3110,066,867USD
At 2013-12-316,558,517USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-12-312,349,183USD
At 2013-12-312,036,864USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2014-12-318,982,000USD
At 2013-12-318,982,000USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2014-12-311,960,995USD
At 2013-12-311,477,188USD

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2014-01-01 to 2014-12-3113,659,398USD365
2013-01-01 to 2013-12-3112,926,834USD365
2012-01-01 to 2012-12-3115,492,302USD366

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2014-12-3186,030,811shares
At 2013-12-3185,859,016shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2014-12-31810,001,410USD
At 2013-12-31806,660,340USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2014-12-31-10,997USD
At 2013-12-31-6,984USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-12-312,337,302USD
At 2013-12-312,359,084USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-12-311,929,564USD
At 2013-12-311,913,429USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-12-3167,544USD
At 2013-12-31104,034USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-12-31174,018USD
At 2013-12-31196,734USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2014-12-312,007,699USD
At 2013-12-311,911,479USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2014-12-31489,844USD
At 2013-12-31495,260USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2014-12-310USD
At 2013-12-310USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-18,732,747USD365
2013-01-01 to 2013-12-31-12,344,155USD365
2012-01-01 to 2012-12-31-16,435,713USD366

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2014-01-01 to 2014-12-3111,706,754USD365
2013-01-01 to 2013-12-3111,293,811USD365
2012-01-01 to 2012-12-3110,423,014USD366

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-2,866,485USD365
2013-01-01 to 2013-12-31-2,905,603USD365
2012-01-01 to 2012-12-312,202,900USD366

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2014-01-01 to 2014-12-31282,799USD365
2013-01-01 to 2013-12-314,016,383USD365
2012-01-01 to 2012-12-315,105,699USD366

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-31483,807USD365
2013-01-01 to 2013-12-31569,124USD365
2012-01-01 to 2012-12-31865,997USD366

Inspect the source

Entity
CURIS, INC. / CIK 0001108205
Captured
2026-09-20T05:23:40.541Z
SEC response SHA-256
844a153fc06343c14854b58f38ad345e7ab34cf867e744e88827927acddd844e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001108205.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))