IVERIC bio, Inc.: 10-K filed 2015-03-02

Name: IVERIC bio, Inc.: 10-K filed 2015-03-02
Creator: IVERIC bio, Inc.
License: https://creativecommons.org/licenses/by/4.0/

What IVERIC bio, Inc. reported in its annual report filed 2015-03-02 (fiscal FY 2014): 29 published measures, 102 facts as tagged in accession 0001047469-15-001507.

This filing

Form: 10-K (annual report)
Filed: 2015-03-02
Fiscal period: fiscal FY 2014
Accession: 0001047469-15-001507 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All IVERIC bio, Inc. filings.

Reported measures

Total assets

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

Period	Value	Unit	Days
At 2014-12-31	498,370,000	USD
At 2013-12-31	217,682,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2014-12-31	351,249,000	USD
At 2013-12-31	47,962,000	USD

Stockholders equity

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

Period	Value	Unit
At 2014-12-31	147,121,000	USD
At 2013-12-31	169,720,000	USD
At 2012-12-31	-123,470,000	USD
At 2011-12-31	-102,487,000	USD

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.

Period	Value	Unit
At 2014-12-31	39,814,000	USD
At 2013-12-31	210,596,000	USD
At 2012-12-31	4,304,000	USD
At 2011-12-31	6,396,000	USD

Net income or loss

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-98,188,000	USD	365
2013-01-01 to 2013-12-31	-51,145,000	USD	365
2012-01-01 to 2012-12-31	-14,562,000	USD	366

Capital expenditure payments

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

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	1,655,000	USD	365
2013-01-01 to 2013-12-31	5,000	USD	365

Retained earnings or deficit

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

Period	Value	Unit	Days
At 2014-12-31	-281,238,000	USD
At 2013-12-31	-183,050,000	USD

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-1.06	USD/shares	92
2014-07-01 to 2014-09-30	0.32	USD/shares	92
2014-04-01 to 2014-06-30	-1.57	USD/shares	91
2014-01-01 to 2014-03-31	-0.64	USD/shares	90

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-1.06	USD/shares	92
2014-07-01 to 2014-09-30	0.31	USD/shares	92
2014-04-01 to 2014-06-30	-1.57	USD/shares	91
2014-01-01 to 2014-03-31	-0.64	USD/shares	90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	17,892,000	USD	365

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.

Period	Value	Unit	Days
At 2014-12-31	1,555,000	USD
At 2013-12-31	27,000	USD

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	13,040,000	USD	365
2013-01-01 to 2013-12-31	2,871,000	USD	365
2012-01-01 to 2012-12-31	640,000	USD	366

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.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-31,168,000	USD	92
2014-01-01 to 2014-12-31	-80,513,000	USD	365
2014-07-01 to 2014-09-30	13,658,000	USD	92
2014-04-01 to 2014-06-30	-42,277,000	USD	91
2014-01-01 to 2014-03-31	-20,726,000	USD	90
2013-10-01 to 2013-12-31	-20,444,000	USD	92
2013-01-01 to 2013-12-31	-47,425,000	USD	365
2013-07-01 to 2013-09-30	-15,267,000	USD	92
2013-04-01 to 2013-06-30	-7,586,000	USD	91
2013-01-01 to 2013-03-31	-4,128,000	USD	90
2012-01-01 to 2012-12-31	-13,681,000	USD	366

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.

Period	Value	Unit	Days
At 2014-12-31	473,625,000	USD
At 2013-12-31	217,400,000	USD

Current liabilities

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

Period	Value	Unit	Days
At 2014-12-31	19,831,000	USD
At 2013-12-31	6,295,000	USD

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.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	22,196,000	USD	92
2014-01-01 to 2014-12-31	88,385,000	USD	365
2014-07-01 to 2014-09-30	17,105,000	USD	92
2014-04-01 to 2014-06-30	34,707,000	USD	91
2014-01-01 to 2014-03-31	14,377,000	USD	90
2013-10-01 to 2013-12-31	15,379,000	USD	92
2013-01-01 to 2013-12-31	33,215,000	USD	365
2013-07-01 to 2013-09-30	11,101,000	USD	92
2013-04-01 to 2013-06-30	4,345,000	USD	91
2013-01-01 to 2013-03-31	2,390,000	USD	90
2012-01-01 to 2012-12-31	6,792,000	USD	366

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.

Period	Value	Unit	Days
At 2014-12-31	33,994,520	shares

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.

Period	Value	Unit	Days
At 2014-12-31	428,390,000	USD
At 2013-12-31	352,739,000	USD

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.

Period	Value	Unit	Days
At 2014-12-31	-65,000	USD

Gross property, plant and equipment

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

Period	Value	Unit	Days
At 2014-12-31	1,857,000	USD
At 2013-12-31	202,000	USD

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.

Period	Value	Unit	Days
At 2014-12-31	302,000	USD
At 2013-12-31	175,000	USD

Other noncurrent assets

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

Period	Value	Unit	Days
At 2014-12-31	100,000	USD

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.

Period	Value	Unit	Days
At 2014-12-31	8,812,000	USD
At 2013-12-31	6,804,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-80,296,000	USD	365
2013-01-01 to 2013-12-31	-51,145,000	USD	365
2012-01-01 to 2012-12-31	-14,562,000	USD	366

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.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	-98,253,000	USD	365
2013-01-01 to 2013-12-31	-51,145,000	USD	365
2012-01-01 to 2012-12-31	-14,562,000	USD	366

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	-35,871,000	USD	92
2014-01-01 to 2014-12-31	-98,188,000	USD	365
2014-07-01 to 2014-09-30	10,864,000	USD	92
2014-04-01 to 2014-06-30	-52,499,000	USD	91
2014-01-01 to 2014-03-31	-20,682,000	USD	90
2013-10-01 to 2013-12-31	-20,388,000	USD	92
2013-01-01 to 2013-12-31	-57,036,000	USD	365
2013-07-01 to 2013-09-30	-18,424,000	USD	92
2013-04-01 to 2013-06-30	-11,863,000	USD	91
2013-01-01 to 2013-03-31	-6,361,000	USD	90
2012-01-01 to 2012-12-31	-21,625,000	USD	366

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.

Period	Value	Unit	Days
2014-10-01 to 2014-12-31	10,656,000	USD	92
2014-01-01 to 2014-12-31	33,387,000	USD	365
2014-07-01 to 2014-09-30	8,812,000	USD	92
2014-04-01 to 2014-06-30	7,570,000	USD	91
2014-01-01 to 2014-03-31	6,349,000	USD	90
2013-10-01 to 2013-12-31	5,065,000	USD	92
2013-01-01 to 2013-12-31	14,210,000	USD	365
2013-07-01 to 2013-09-30	4,166,000	USD	92
2013-04-01 to 2013-06-30	3,241,000	USD	91
2013-01-01 to 2013-03-31	1,738,000	USD	90
2012-01-01 to 2012-12-31	6,889,000	USD	366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	127,000	USD	365
2013-01-01 to 2013-12-31	20,000	USD	365
2012-01-01 to 2012-12-31	31,000	USD	366

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2014-01-01 to 2014-12-31	40,200,000	USD	365

Inspect the source

Entity: IVERIC bio, Inc. / CIK 0001410939
Captured: 2026-09-22 19:47 UTC
SEC response SHA-256: 7aff9f507cfd15a8bd6e8dd99a4dcc039fc9df2e3eccec63317bb71cb3838bcf

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001410939.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"])))