Durata Therapeutics, Inc.: 10-Q filed 2013-05-09
What Durata Therapeutics, Inc. reported in its quarterly report filed 2013-05-09 (fiscal Q1 2013): 27 published measures, 63 facts as tagged in accession 0001193125-13-209168.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-09
- Fiscal period
- fiscal Q1 2013
- Accession
- 0001193125-13-209168 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 Durata Therapeutics, 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 2013-03-31 | 86,117,739 | USD | |
| At 2012-12-31 | 86,548,213 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 56,970,447 | USD | |
| At 2012-12-31 | 42,675,761 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 29,147,292 | USD | |
| At 2012-12-31 | 43,872,452 | 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 2013-03-31 | 32,641,809 | USD | |
| At 2012-12-31 | 32,257,170 | USD | |
| At 2012-03-31 | 25,282,991 | USD | |
| At 2011-12-31 | 11,485,266 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -15,767,367 | USD | 90 |
| 2009-11-05 to 2013-03-31 | -123,067,538 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | -8,257,510 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 402,179 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 1,121,367 | USD | 1243 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 19,522,815 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 168,745,495 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 20,732,144 | USD | 91 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -1,691,471 | USD | 90 |
| 2009-11-05 to 2013-03-31 | -26,394,590 | USD | 1243 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 247,988 | USD | 90 |
| 2009-11-05 to 2013-03-31 | -5,563,012 | USD | 1243 |
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 2013-03-31 | 1,047,426 | USD | |
| At 2012-12-31 | 981,421 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 558,236 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 3,087,179 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 220,876 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 15,426,270 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 128,596,168 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 8,259,959 | USD | 91 |
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 2013-03-31 | 50,724,153 | USD | |
| At 2012-12-31 | 51,195,451 | 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 2013-03-31 | 15,516,034 | USD | |
| At 2012-12-31 | 21,500,815 | 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 2013-03-31 | 11,124,120 | USD | |
| At 2012-12-31 | 8,617,978 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 5,811,000 | USD | |
| At 2012-12-31 | 5,811,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 11,092,020 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 97,935,668 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 6,770,763 | USD | 91 |
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 2013-03-31 | 18,391,042 | shares | |
| At 2012-12-31 | 18,360,459 | 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 2013-03-31 | 152,030,920 | USD | |
| At 2012-12-31 | 150,989,018 | 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 2013-03-31 | 864,564 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 3,939,387 | USD | |
| At 2012-12-31 | 10,601,613 | 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 2013-03-31 | 3,995,757 | USD | |
| At 2012-12-31 | 5,844,630 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 15,519,379 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 128,630,550 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 8,257,510 | USD | 91 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | -15,767,367 | USD | 90 |
| 2009-11-05 to 2013-03-31 | -123,067,538 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | -8,257,510 | USD | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 4,050,250 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 21,832,500 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 1,221,196 | USD | 91 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2009-11-05 to 2013-03-31 | -5,811,000 | USD | 1243 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 2,668,444 | USD | 90 |
| 2009-11-05 to 2013-03-31 | 11,009,594 | USD | 1243 |
| 2012-01-01 to 2012-03-31 | 1,019,717 | USD | 91 |
Inspect the source
- Entity
- Durata Therapeutics, Inc. / CIK 0001544116
- Captured
- SEC response SHA-256
b772cae7e439db4bda19a5aa54cd67ad4687936868a9d88fefea11e70429dd01
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001544116.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"])))