Anacor Pharmaceuticals, Inc.: 10-K filed 2012-03-15
What Anacor Pharmaceuticals, Inc. reported in its annual report filed 2012-03-15 (fiscal FY 2011): 29 published measures, 76 facts as tagged in accession 0001047469-12-002766.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-15
- Fiscal period
- fiscal FY 2011
- Accession
- 0001047469-12-002766 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 Anacor Pharmaceuticals, 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 2011-12-31 | 55,789,000 | USD | |
| At 2010-12-31 | 83,964,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 13,899,000 | USD | |
| At 2010-12-31 | 56,393,000 | USD | |
| At 2009-12-31 | -95,284,000 | USD | |
| At 2008-12-31 | -72,911,000 | 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 | Days |
|---|---|---|---|
| At 2011-12-31 | 15,169,000 | USD | |
| At 2010-12-31 | 21,743,000 | USD | |
| At 2009-12-31 | 8,584,000 | USD | |
| At 2008-12-31 | 47,305,000 | USD |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 551,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 107,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 202,000 | 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 2011-12-31 | -159,124,000 | USD | |
| At 2010-12-31 | -111,180,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 28,109,302 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 3,705,505 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 1,415,083 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 28,109,302 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 3,705,505 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 1,415,083 | shares | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -1.71 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -2.71 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | -17.55 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -1.71 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -2.71 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | -17.55 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2009-01-01 to 2009-12-31 | -15,000 | 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 2011-12-31 | 1,743,000 | USD | |
| At 2010-12-31 | 1,844,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 4,404,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,786,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 2,450,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -46,343,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -9,494,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -22,494,000 | USD | 365 |
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 2011-12-31 | 53,045,000 | USD | |
| At 2010-12-31 | 81,320,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,396,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,005,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 2,434,000 | USD | 365 |
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 2011-12-31 | 21,025,000 | USD | |
| At 2010-12-31 | 14,633,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 3,018,000 | USD | |
| At 2010-12-31 | 2,138,000 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 66,649,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 37,318,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 41,137,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 56,097,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 29,866,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 34,083,000 | USD | 365 |
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 2011-12-31 | 28,194,144 | shares | |
| At 2010-12-31 | 27,996,878 | shares |
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 2010-12-31 | -14,000 | 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 2011-12-31 | 804,000 | USD | |
| At 2010-12-31 | 603,000 | 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 2011-12-31 | 1,227,000 | USD | |
| At 2010-12-31 | 1,537,000 | USD |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -47,930,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -10,074,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -24,837,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -47,944,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -10,058,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -24,839,000 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 10,552,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 7,452,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 7,054,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 652,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 725,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 752,000 | USD | 365 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -40,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,416,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -80,000 | USD | 365 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 880,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 392,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -311,000 | USD | 365 |
Inspect the source
- Entity
- Anacor Pharmaceuticals, Inc. / CIK 0001411158
- Captured
- SEC response SHA-256
063ccc8f731b8a67878743fa89425a296e5df8b2a755496f18f0881eb8409fb0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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