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10-Q Filing

SUPERNUS PHARMACEUTICALS, INC. CIK: 1356576 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001104659-19-028593
Period End Date 20190331
Filing Date 20190510
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance supn-20190331.xml
Balance Sheet 69 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 $192.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $122.78M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 52.37M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 52.32M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 52.37M shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $170.16M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $163.77M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 52.32M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $102.92M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $79.95M USD Point-in-time
Inventories, net InventoryNet $26.52M USD Point-in-time
Inventories, net InventoryNet $25.66M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $8.89M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.56M USD Point-in-time
Total current assets AssetsCurrent $419.97M USD Point-in-time
Total current assets AssetsCurrent $493.49M USD Point-in-time
Long term marketable securities MarketableSecuritiesNoncurrent $418.80M USD Point-in-time
Long term marketable securities MarketableSecuritiesNoncurrent $522.55M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.23M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.09M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $31.37M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $30.06M USD Point-in-time
Lease assets OperatingLeaseRightOfUseAsset $20.05M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $27.97M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $29.68M USD Point-in-time
Other assets OtherAssetsNoncurrent $380.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $625.00K USD Point-in-time
Total assets Assets $977.81M USD Point-in-time
Total assets Assets $1.03B USD Point-in-time
Accounts payable AccountsPayableCurrent $7.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.19M USD Point-in-time
Accrued product returns and rebates AccruedProductReturnsAndRebates $88.20M USD Point-in-time
Accrued product returns and rebates AccruedProductReturnsAndRebates $107.06M USD Point-in-time
Accrued expenses and other current liabilities OtherAccountsPayableAndAccruedLiabilities $36.61M USD Point-in-time
Accrued expenses and other current liabilities OtherAccountsPayableAndAccruedLiabilities $36.53M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $12.38M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $17.23M USD Point-in-time
Non-recourse liability related to sale of future royalties, current portion NonRecourseDebtSaleOfFutureRoyaltiesCurrent $2.18M USD Point-in-time
Non-recourse liability related to sale of future royalties, current portion NonRecourseDebtSaleOfFutureRoyaltiesCurrent $2.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $151.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $161.35M USD Point-in-time
Convertible notes, net ConvertibleLongTermNotesPayable $329.46M USD Point-in-time
Convertible notes, net ConvertibleLongTermNotesPayable $333.31M USD Point-in-time
Non-recourse liability related to sale of future royalties, long term NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent $22.57M USD Point-in-time
Non-recourse liability related to sale of future royalties, long term NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent $21.96M USD Point-in-time
Non-recourse liability related to sale of future royalties, long term NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent $30.00M USD Point-in-time
Lease liabilities, long term OperatingLeaseLiabilityNoncurrent $27.82M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $11.40M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $10.63M USD Point-in-time
Total liabilities Liabilities $545.43M USD Point-in-time
Total liabilities Liabilities $524.79M USD Point-in-time
Common stock, $0.001 par value, 130,000,000 shares authorized 52,374,248 and 52,316,583 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively CommonStockValue $52.00K USD Point-in-time
Common stock, $0.001 par value, 130,000,000 shares authorized 52,374,248 and 52,316,583 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively CommonStockValue $52.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $369.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $373.71M USD Point-in-time
Accumulated other comprehensive earnings (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.43M USD Point-in-time
Accumulated other comprehensive earnings (loss), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $104.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $86.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $351.87M USD Point-in-time
Total stockholders' equity StockholdersEquity $453.02M USD Point-in-time
Total stockholders' equity StockholdersEquity $267.48M USD Point-in-time
Total stockholders' equity StockholdersEquity $480.02M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.03B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $977.81M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Total revenues Revenues $85.47M USD 1 Quarter
Total revenues Revenues $90.43M USD 1 Quarter
Cost of product sales CostOfGoodsAndServicesSold $3.68M USD 1 Quarter
Cost of product sales CostOfGoodsAndServicesSold $3.28M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $15.39M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.91M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $40.97M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $36.85M USD 1 Quarter
Total costs and expenses CostsAndExpenses $59.03M USD 1 Quarter
Total costs and expenses CostsAndExpenses $60.05M USD 1 Quarter
Operating earnings OperatingIncomeLoss $31.39M USD 1 Quarter
Operating earnings OperatingIncomeLoss $25.43M USD 1 Quarter
Other expenses, net OtherNonoperatingIncomeExpense $-212.00K USD 1 Quarter
Other expenses, net OtherNonoperatingIncomeExpense $-1.19M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.24M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $31.18M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.83M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.90M USD 1 Quarter
Net earnings NetIncomeLoss $26.35M USD 1 Quarter
Net earnings NetIncomeLoss $18.34M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 51.54M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 52.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.79M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.99M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $18.34M USD 1 Quarter
Net earnings ProfitLoss $26.35M USD 1 Quarter
Realized loss on sales of securities MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $8.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.68M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.71M USD 1 Quarter
Amortization of operating lease assets AmortizationOfOperatingLeaseAssets $879.00K USD 1 Quarter
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $3.85M USD 1 Quarter
Amortization of deferred financing costs and debt discount AmortizationOfFinancingCostsAndDiscounts $612.00K USD 1 Quarter
Amortization of premium/discount on marketable securities InvestmentIncomeNetAmortizationOfDiscountAndPremium $1.09M USD 1 Quarter
Amortization of premium/discount on marketable securities InvestmentIncomeNetAmortizationOfDiscountAndPremium $-89.00K USD 1 Quarter
Non-cash interest expense InterestExpenseNonRecourseRoyaltyLiability $1.44M USD 1 Quarter
Non-cash interest expense InterestExpenseNonRecourseRoyaltyLiability $701.00K USD 1 Quarter
Non-cash royalty revenue RevenueFromRoyaltyAgreement $1.30M USD 1 Quarter
Non-cash royalty revenue RevenueFromRoyaltyAgreement $1.58M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $2.63M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $3.29M USD 1 Quarter
Deferred income tax (benefit) provision DeferredIncomeTaxExpenseBenefit $279.00K USD 1 Quarter
Deferred income tax (benefit) provision DeferredIncomeTaxExpenseBenefit $-1.12M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-23.01M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $798.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $859.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.77M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets $62.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets $1.80M USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $342.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $196.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-3.44M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $4.04M USD 1 Quarter
Accrued product returns and rebates IncreaseDecreaseInAccruedProductReturnsAndRebates $4.69M USD 1 Quarter
Accrued product returns and rebates IncreaseDecreaseInAccruedProductReturnsAndRebates $-18.86M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.18M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-1.13M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $4.86M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $327.00K USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.10M USD 1 Quarter
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $984.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $32.99M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $27.13M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $57.76M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $150.17M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $7.34M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $47.14M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $253.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $221.00K USD 1 Quarter
Deferred legal fees PaymentsToAcquireIntangibleAssets $1.00K USD 1 Quarter
Deferred legal fees PaymentsToAcquireIntangibleAssets $343.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-103.25M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-51.01M USD 1 Quarter
Proceeds from issuance of convertible notes ProceedsFromConvertibleDebt $402.50M USD 1 Quarter
Convertible notes issuance financing costs PaymentOfFinancingAndStockIssuanceCosts $10.44M USD 1 Quarter
Proceeds from issuance of warrants ProceedsFromIssuanceOfWarrants $65.69M USD 1 Quarter
Purchases of convertible note hedges PurchasesOfConvertibleNoteHedge $92.90M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $783.00K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.86M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $783.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $367.71M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-69.47M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $343.84M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.30M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.25M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $444.14M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $122.78M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $444.14M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.25M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $122.78M USD Point-in-time
Cash paid for interest on convertible notes InterestPaidNet $1.26M USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $800.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $5.62M USD 1 Quarter
Operating cash flows from operating leases OperatingLeasePayments $1.39M USD 1 Quarter
Operating cash flows from operating leases OperatingLeasePayments $1.31M USD 1 Quarter
Deferred legal fees included in accounts payable and accrued expenses NonCashCapitalizedCostOfIntangibleAssets $304.00K USD 1 Quarter
Deferred legal fees included in accounts payable and accrued expenses NonCashCapitalizedCostOfIntangibleAssets $250.00K USD 1 Quarter
Lease assets and tenant receivable obtained for new operating leases LeaseAssetAndTenantReceivableObtainedForOperatingLease $17.14M USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $351.87M USD Point-in-time
Beginning balance StockholdersEquity $453.02M USD Point-in-time
Beginning balance StockholdersEquity $267.48M USD Point-in-time
Beginning balance StockholdersEquity $480.02M USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.63M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.29M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.86M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $783.00K USD 1 Quarter
Equity component of convertible notes issuance, net of tax StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $56.22M USD 1 Quarter
Purchases of convertible note hedges, net of tax PurchasesOfConvertibleNoteHedgesNetOfTax $-70.14M USD 1 Quarter
Issuance of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $65.69M USD 1 Quarter
Net earnings NetIncomeLoss $26.35M USD 1 Quarter
Net earnings NetIncomeLoss $18.34M USD 1 Quarter
Unrealized gains (loss) on marketable securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $4.58M USD 1 Quarter
Unrealized gains (loss) on marketable securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.54M USD 1 Quarter
Ending balance StockholdersEquity $351.87M USD Point-in-time
Ending balance StockholdersEquity $453.02M USD Point-in-time
Ending balance StockholdersEquity $267.48M USD Point-in-time
Ending balance StockholdersEquity $480.02M USD Point-in-time
Adjusted Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 $269.80M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $26.35M USD 1 Quarter
Net earnings NetIncomeLoss $18.34M USD 1 Quarter
Unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $4.58M USD 1 Quarter
Unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.54M USD 1 Quarter
Other comprehensive earnings (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.54M USD 1 Quarter
Other comprehensive earnings (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.58M USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTax $24.81M USD 1 Quarter
Comprehensive earnings ComprehensiveIncomeNetOfTax $22.93M USD 1 Quarter

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

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