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10-Q Filing

SUPERNUS PHARMACEUTICALS, INC. CIK: 1356576 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001104659-17-031191
Period End Date 20170331
Filing Date 20170509
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance supn-20170331.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 130.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 130.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.50M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 49.97M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.40M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 50.23M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.60M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $23.72M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 49.97M shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $27.53M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 50.23M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $41.53M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $38.88M USD Point-in-time
Inventories, net InventoryNet $16.80M USD Point-in-time
Inventories, net InventoryNet $19.17M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.96M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.57M USD Point-in-time
Total current assets AssetsCurrent $149.76M USD Point-in-time
Total current assets AssetsCurrent $151.40M USD Point-in-time
Long term marketable securities MarketableSecuritiesNoncurrent $75.41M USD Point-in-time
Long term marketable securities MarketableSecuritiesNoncurrent $89.16M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.34M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.34M USD Point-in-time
Deferred legal fees DeferredCosts $19.86M USD Point-in-time
Deferred legal fees DeferredCosts $11.33M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.49M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $29.45M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $331.00K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $350.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $41.73M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $37.86M USD Point-in-time
Total assets Assets $309.57M USD Point-in-time
Total assets Assets $322.26M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.05M USD Point-in-time
Accrued sales deductions AccruedSalesDeduction $41.94M USD Point-in-time
Accrued sales deductions AccruedSalesDeduction $43.45M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $26.89M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $27.43M USD Point-in-time
Accrued income taxes payable AccruedIncomeTaxesCurrent $1.68M USD Point-in-time
Accrued income taxes payable AccruedIncomeTaxesCurrent $7.00K USD Point-in-time
Non-recourse liability related to sale of future royalties, current portion NonRecourseDebtSaleOfFutureRoyaltiesCurrent $3.10M USD Point-in-time
Non-recourse liability related to sale of future royalties, current portion NonRecourseDebtSaleOfFutureRoyaltiesCurrent $4.64M USD Point-in-time
Deferred licensing revenue DeferredRevenueLicensingCurrent $287.00K USD Point-in-time
Deferred licensing revenue DeferredRevenueLicensingCurrent $209.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $82.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $80.74M USD Point-in-time
Deferred licensing revenue, net of current portion DeferredRevenueLicensingNoncurrent $1.50M USD Point-in-time
Deferred licensing revenue, net of current portion DeferredRevenueLicensingNoncurrent $1.36M USD Point-in-time
Convertible notes, net ConvertibleLongTermNotesPayable $3.31M USD Point-in-time
Convertible notes, net ConvertibleLongTermNotesPayable $4.17M USD Point-in-time
Non-recourse liability related to sale of future royalties, long term NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent $27.29M USD Point-in-time
Non-recourse liability related to sale of future royalties, long term NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent $25.55M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $3.94M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.00M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $114.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $23.00K USD Point-in-time
Total liabilities Liabilities $116.19M USD Point-in-time
Total liabilities Liabilities $117.81M USD Point-in-time
Common stock, $0.001 par value, 130,000,000 shares authorized March 31, 2017 and December 31, 2016; 50,226,397 and 49,971,267 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $50.00K USD Point-in-time
Common stock, $0.001 par value, 130,000,000 shares authorized March 31, 2017 and December 31, 2016; 50,226,397 and 49,971,267 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $50.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $276.13M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $279.79M USD Point-in-time
Accumulated other comprehensive income (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-134.00K USD Point-in-time
Accumulated other comprehensive income (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-84.29M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-73.81M USD Point-in-time
Total stockholders' equity StockholdersEquity $191.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $206.06M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $322.26M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $309.57M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net product sales SalesRevenueNet $56.37M USD 1 Quarter
Net product sales SalesRevenueNet $43.02M USD 1 Quarter
Royalty revenue RoyaltyRevenue $1.15M USD 1 Quarter
Royalty revenue RoyaltyRevenue $1.12M USD 1 Quarter
Licensing revenue LicensesRevenue $50.00K USD 1 Quarter
Licensing revenue LicensesRevenue $58.00K USD 1 Quarter
Total revenue Revenues $57.58M USD 1 Quarter
Total revenue Revenues $44.19M USD 1 Quarter
Cost of product sales CostOfGoodsSold $2.95M USD 1 Quarter
Cost of product sales CostOfGoodsSold $2.04M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.60M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $10.56M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $28.24M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $25.16M USD 1 Quarter
Total costs and expenses CostsAndExpenses $37.76M USD 1 Quarter
Total costs and expenses CostsAndExpenses $40.79M USD 1 Quarter
Operating income OperatingIncomeLoss $16.79M USD 1 Quarter
Operating income OperatingIncomeLoss $6.44M USD 1 Quarter
Interest income InvestmentIncomeInterest $531.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $327.00K USD 1 Quarter
Interest expense InterestExpense $90.00K USD 1 Quarter
Interest expense InterestExpense $179.00K USD 1 Quarter
Interest expense-nonrecourse liability related to sale of future royalties InterestExpenseNonRecourseRoyaltyLiability $1.28M USD 1 Quarter
Interest expense-nonrecourse liability related to sale of future royalties InterestExpenseNonRecourseRoyaltyLiability $959.00K USD 1 Quarter
Changes in fair value of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $101.00K USD 1 Quarter
Changes in fair value of derivative liabilities GainLossOnDerivativeInstrumentsNetPretax $54.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-382.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-1.41M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-565.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.22M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.03M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Net income NetIncomeLoss $10.30M USD 1 Quarter
Net income NetIncomeLoss $4.83M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 49.24M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 50.16M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 52.76M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 51.15M shares 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.30M USD 1 Quarter
Net income NetIncomeLoss $4.83M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-382.00K USD 1 Quarter
Change in fair value of derivative liability UnrealizedGainLossOnDerivatives $101.00K USD 1 Quarter
Change in fair value of derivative liability UnrealizedGainLossOnDerivatives $54.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $741.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $429.00K USD 1 Quarter
Non-cash interest expense, net/ interest (income), net NoncashInterestExpenseIncome $155.00K USD 1 Quarter
Non-cash interest expense, net/ interest (income), net NoncashInterestExpenseIncome $-313.00K USD 1 Quarter
Non-cash interest expense on non-recourse liability related to sale of future royalties InterestExpenseNonRecourseRoyaltyLiability $1.28M USD 1 Quarter
Non-cash interest expense on non-recourse liability related to sale of future royalties InterestExpenseNonRecourseRoyaltyLiability $959.00K USD 1 Quarter
Non-cash royalty revenue RevenueFromRoyaltyAgreement $1.12M USD 1 Quarter
Non-cash royalty revenue RevenueFromRoyaltyAgreement $1.15M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.83M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.36M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $4.26M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.64M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.74M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.37M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $457.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.62M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-260.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.69M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-3.13M USD 1 Quarter
Accrued sales deductions IncreaseDecreaseInAccruedSalesDeductions $1.90M USD 1 Quarter
Accrued sales deductions IncreaseDecreaseInAccruedSalesDeductions $1.51M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-6.02M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.86M USD 1 Quarter
Accrued income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $22.00K USD 1 Quarter
Accrued income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.67M USD 1 Quarter
Deferred licensing revenue IncreaseDecreaseInDeferredLicensingRevenue $300.00K USD 1 Quarter
Deferred licensing revenue IncreaseDecreaseInDeferredLicensingRevenue $-58.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $73.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-86.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.36M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-3.14M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $17.34M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $22.19M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $7.40M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $5.14M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $300.00K USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $279.00K USD 1 Quarter
Deferred legal fees PaymentsToAcquireIntangibleAssets $3.41M USD 1 Quarter
Deferred legal fees PaymentsToAcquireIntangibleAssets $436.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-20.76M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-10.65M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $604.00K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $124.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $604.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $124.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.80M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.67M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $66.40M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $59.60M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.50M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $19.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $66.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $59.60M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $33.50M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $19.83M USD Point-in-time
Conversion of convertible notes and interest make-whole DebtConversionConvertedInstrumentAndInterestMakeWholeAmount $2.14M USD 1 Quarter
Conversion of convertible notes and interest make-whole DebtConversionConvertedInstrumentAndInterestMakeWholeAmount $1.02M USD 1 Quarter
Deferred legal fees included in accounts payable and accrued expenses NonCashCapitalizedCostOfIntangibleAssets $3.78M USD 1 Quarter
Deferred legal fees included in accounts payable and accrued expenses NonCashCapitalizedCostOfIntangibleAssets $6.58M USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $10.30M USD 1 Quarter
Net income NetIncomeLoss $4.83M USD 1 Quarter
Unrealized net gain on marketable securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $656.00K USD 1 Quarter
Unrealized net gain on marketable securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $166.00K USD 1 Quarter
Other comprehensive income: OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $166.00K USD 1 Quarter
Other comprehensive income: OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $656.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.48M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $10.46M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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