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Dendreon Corporation

(NASDAQ: DNDN)
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3.99 Down -0.09 -2.21%
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MORE ON DNDN
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/09/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
275.2 353.8 390.2 432.2 497.5
Cash and Cash Equivalents 130.6 188.4 226.7 247.5 337.7
Short Term Investments 144.6 165.4 163.5 184.7 159.9
Receivables
39.1 38.9 38.3 35.3 41.7
Accounts Receivable 39.1 38.9 38.3 35.3 41.7
Inventories
89.5 76.3 68.6 71.6 74.0
Finished Goods 0.8 0.0 0.9 0.0 0.0
Raw Materials 88.7 0.0 67.6 71.3 73.7
Work-in-Process 0.0 0.0 0.0 0.3 0.3
Prepaid Assets and Others 22.1 18.3 20.9 19.6 21.1
Total Current Assets 426.0 487.3 518.1 558.8 634.3
 
Net Property,Plant,and Equipment
144.1 150.6 161.3 230.9 237.0
Gross Property,Plant,and Equipment
235.0 233.7 267.5 327.6 323.0
Buildings and Improvements 17.9 17.9 21.9 30.3 30.3
Machinery,Furniture/Equipment 98.5 97.8 91.4 97.0 97.2
Construction in Progress 2.9 2.3 11.0 13.3 9.3
Leasehold and Improvements 115.8 115.7 143.2 187.0 186.1
Accumulated Depreciation -90.9 -83.1 -106.2 -96.8 -86.0
Investments and Advances 62.1 76.0 54.9 77.5 61.6
Other Non-Current Assets 6.8 7.2 7.9 8.6 9.2
Total Non-Current Assets 213.0 233.8 224.0 317.0 307.7
 
Total Assets 639.0 721.1 742.1 875.7 942.0
           
Liabilities and Shareholders' Equity
Payables
13.4 12.8 10.9 10.0 9.5
Accounts Payable 13.4 12.8 10.9 10.0 9.5
Accrued Expenses,Current 54.3 71.9 55.8 60.6 56.4
Current Portion of Capital Lease Obligation 3.3 5.0 5.2 4.9 4.9
Deferred Liabilities,Current 7.9 0.0 8.0 8.2 7.4
Other Current Liabilities 7.7 14.2 20.4 8.5 8.2
Total Current Liabilities 86.7 103.9 100.3 92.2 86.3
           
LT Debt and Capital Lease Obligation
583.0 582.6 578.9 573.9 568.9
Long Term Debt 566.8 565.5 554.2 548.0 542.0
Long Term Portion of Capital Lease Obligation 16.2 17.1 24.8 25.9 26.9
Accrued Expenses,Non-Current 5.2 0.0 5.0 7.3 7.2
Total Non-Current Liabilities and MI 588.2 582.6 584.0 581.2 576.1
           
Total Liabilities 674.9 686.5 684.3 673.3 662.4
           
Capital Stock
0.2 0.2 0.2 0.2 0.1
Common Stock 0.2 0.2 0.2 0.2 0.1
Retained Earnings -2,026.4 -1,954.4 -1,915.7 -1,760.8 -1,664.7
Additional Paid in Capital 1,990.2 1,988.7 1,973.1 1,963.0 1,943.9
Accum Gains/ Losses Not Affecting RE 0.1 0.1 0.2 0.1 0.2
Total Equity -35.9 34.6 57.8 202.4 279.5
           
Total Liabilities and Equity 639.0 721.1 742.1 875.7 942.0
           
Ordinary Shares Outstanding 157.76 154.41 154.35 154.42 154.01
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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