2017 Q2 Form 10-Q Financial Statement

#000114420417040342 Filed on August 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q4 2016 Q2
Revenue $44.76M $38.21M $31.34M
YoY Change 42.85% 111.84% 60.57%
Cost Of Revenue $21.12M $16.91M $11.80M
YoY Change 79.08% 377.68% 275.52%
Gross Profit $23.64M $21.30M $19.54M
YoY Change 20.98% 46.9% 19.34%
Gross Profit Margin 52.81% 55.75% 62.36%
Selling, General & Admin $7.380M $7.370M $7.628M
YoY Change -3.25% 34.98% 37.42%
% of Gross Profit 31.22% 34.6% 39.03%
Research & Development $2.167M $140.0K $764.0K
YoY Change 183.64% -78.79% -23.22%
% of Gross Profit 9.17% 0.66% 3.91%
Depreciation & Amortization $7.101M $5.810M $5.956M
YoY Change 19.22% 175.36% 320.92%
% of Gross Profit 30.04% 27.28% 30.48%
Operating Expenses $9.547M $13.31M $8.392M
YoY Change 13.76% 61.73% 28.2%
Operating Profit $6.994M $1.298M $5.194M
YoY Change 34.66% -79.29% -38.27%
Interest Expense -$3.025M -$2.860M -$2.830M
YoY Change 6.89% 3.25% 2.95%
% of Operating Profit -43.25% -220.34% -54.49%
Other Income/Expense, Net -$19.00K -$40.00K -$12.00K
YoY Change 58.33%
Pretax Income $3.950M -$1.600M $2.352M
YoY Change 67.94% -145.71% -58.48%
Income Tax -$1.269M $524.0K -$1.227M
% Of Pretax Income -32.13% -52.17%
Net Earnings $2.681M -$1.080M $1.125M
YoY Change 138.31% -137.5% -68.5%
Net Earnings / Revenue 5.99% -2.83% 3.59%
Basic Earnings Per Share $0.23 -$0.09 $0.10
Diluted Earnings Per Share $0.23 -$0.09 $0.10
COMMON SHARES
Basic Shares Outstanding 11.55M shares 11.40M shares
Diluted Shares Outstanding 11.67M shares 11.54M shares

Balance Sheet

Concept 2017 Q2 2016 Q4 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.400M $27.40M $15.00M
YoY Change -44.0% -82.29% -91.0%
Cash & Equivalents $8.369M $27.37M $20.02M
Short-Term Investments
Other Short-Term Assets $2.700M $3.600M $4.000M
YoY Change -32.5% 140.0% -58.33%
Inventory $42.31M $26.18M $25.10M
Prepaid Expenses $2.676M $3.564M
Receivables $55.51M $45.90M $35.60M
Other Receivables $4.000M $0.00 $100.0K
Total Short-Term Assets $112.9M $103.0M $79.80M
YoY Change 41.42% -46.51% -61.81%
LONG-TERM ASSETS
Property, Plant & Equipment $14.97M $11.00M $8.900M
YoY Change 68.16% 54.23% 69.56%
Goodwill $1.838M $1.838M
YoY Change 0.0%
Intangibles $196.6M $175.8M
YoY Change 164.76%
Long-Term Investments
YoY Change
Other Assets $32.90M $0.00 $22.80M
YoY Change 44.3% -100.0% 130.3%
Total Long-Term Assets $246.4M $219.9M $228.2M
YoY Change 7.96% 137.22% 273.04%
TOTAL ASSETS
Total Short-Term Assets $112.9M $103.0M $79.80M
Total Long-Term Assets $246.4M $219.9M $228.2M
Total Assets $359.2M $322.9M $308.0M
YoY Change 16.63% 13.18% 14.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.153M $3.389M $5.000M
YoY Change -36.94% 64.04% 277.36%
Accrued Expenses $1.565M $927.0K $16.50M
YoY Change -90.52% 50.24% 323.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $28.29M $31.95M $24.70M
YoY Change 14.54% 171.76% 255.45%
LONG-TERM LIABILITIES
Long-Term Debt $154.4M $0.00 $117.0M
YoY Change 31.97% -100.0% 2.9%
Other Long-Term Liabilities $0.00 $600.0K $2.500M
YoY Change -100.0%
Total Long-Term Liabilities $154.4M $0.00 $119.5M
YoY Change 29.21% -100.0% 5.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.29M $31.95M $24.70M
Total Long-Term Liabilities $154.4M $0.00 $119.5M
Total Liabilities $182.7M $153.2M $144.2M
YoY Change 26.68% 22.39% 19.55%
SHAREHOLDERS EQUITY
Retained Earnings $903.0K -$2.916M
YoY Change -32.97%
Common Stock $1.000K $1.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $176.5M $169.6M $163.8M
YoY Change
Total Liabilities & Shareholders Equity $359.2M $322.9M $308.0M
YoY Change 16.63% 13.18% 14.02%

Cashflow Statement

Concept 2017 Q2 2016 Q4 2016 Q2
OPERATING ACTIVITIES
Net Income $2.681M -$1.080M $1.125M
YoY Change 138.31% -137.5% -68.5%
Depreciation, Depletion And Amortization $7.101M $5.810M $5.956M
YoY Change 19.22% 175.36% 320.92%
Cash From Operating Activities $0.00 $12.08M $3.340M
YoY Change -100.0% 157.02% 176.03%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$1.390M -$720.0K
YoY Change 219.44% 26.36% -116.74%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$60.31M
YoY Change -100.0% 1240.22%
Cash From Investing Activities -$2.310M -$1.390M -$61.03M
YoY Change -96.21% 26.36% 30415.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -160.0K 520.0K -30.00K
YoY Change 433.33% 188.89% -118.75%
NET CHANGE
Cash From Operating Activities 0.000 12.08M 3.340M
Cash From Investing Activities -2.310M -1.390M -61.03M
Cash From Financing Activities -160.0K 520.0K -30.00K
Net Change In Cash -2.470M 11.21M -57.72M
YoY Change -95.72% 196.56% -5033.33%
FREE CASH FLOW
Cash From Operating Activities $0.00 $12.08M $3.340M
Capital Expenditures -$2.300M -$1.390M -$720.0K
Free Cash Flow $2.300M $13.47M $4.060M
YoY Change -43.35% 132.24% -231.39%

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CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5970000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26825000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
26825000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
26343000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
24898000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
78231000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
13502000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3805000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2454000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11536000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11398000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
123000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11659000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11514000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2681000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1125000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2661000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2661000 USD
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
121000 shares
CY2017Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
17183000 USD
CY2017Q2 us-gaap Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
1279000 USD
CY2016Q4 us-gaap Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
930000 USD
CY2017Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
23279000 USD
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
10812000 USD
CY2017Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
210000 USD
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
174000 USD
CY2017Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
776000 USD
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
477000 USD
CY2017Q2 us-gaap Depreciation
Depreciation
300000 USD
CY2016Q2 us-gaap Depreciation
Depreciation
200000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5387000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
196624000 USD
us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.15 pure
CY2017Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Registrant Name
EntityRegistrantName
ANI PHARMACEUTICALS INC
dei Entity Central Index Key
EntityCentralIndexKey
0001023024
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Trading Symbol
TradingSymbol
ANIP
CY2017Q2 us-gaap Prepaid Taxes
PrepaidTaxes
3991000 USD
CY2016Q4 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
CY2017Q2 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
259000 USD
CY2016Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
0 USD
CY2017Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
39050000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
31535000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px 0pt 0.25in"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px 0pt 0.25in"> <b>Use of Estimates</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px 0pt 0.25in"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px 0pt 0.25in"> The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. In the accompanying unaudited interim condensed consolidated financial statements, estimates are used for, but not limited to, stock-based compensation, allowance for doubtful accounts, accruals for chargebacks, administrative fees and rebates, government rebates, returns and other allowances, allowance for inventory obsolescence, valuation of financial instruments and intangible assets, accruals for contingent liabilities, fair value of long-lived assets, deferred taxes and valuation allowance, purchase price allocations, and the depreciable lives of long-lived assets. Because of the uncertainties inherent in such estimates, actual results may differ from those estimates. Management periodically evaluates estimates used in the preparation of the financial statements for reasonableness.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1666667 shares
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1666667 shares
CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
5203 shares
CY2016Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0 shares
us-gaap Revenues
Revenues
81392000 USD
us-gaap Revenues
Revenues
51892000 USD
us-gaap Cost Of Revenue
CostOfRevenue
37508000 USD
us-gaap Cost Of Revenue
CostOfRevenue
15205000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3785000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1730000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14673000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13532000 USD
us-gaap Costs And Expenses
CostsAndExpenses
69773000 USD
us-gaap Costs And Expenses
CostsAndExpenses
41032000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
11619000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
10860000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5957000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5612000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-37000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5625000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5238000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1792000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2767000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
294000 USD
anip Payment For Treasury Stock Purchases For Restricted Stock Vestings And Forfeitures
PaymentForTreasuryStockPurchasesForRestrictedStockVestingsAndForfeitures
259000 USD
anip Payment For Treasury Stock Purchases For Restricted Stock Vestings And Forfeitures
PaymentForTreasuryStockPurchasesForRestrictedStockVestingsAndForfeitures
122000 USD
us-gaap Interest Paid Net
InterestPaidNet
2097000 USD
us-gaap Interest Paid Net
InterestPaidNet
2056000 USD
CY2017Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2823000 USD
CY2016Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
2817000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
5669000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
5622000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2156000 USD
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
2156000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3315000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3144000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
422000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
422000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
224000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
100000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4500000 shares
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000 USD
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
20936000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16385000 USD
CY2017Q2 us-gaap Inventory Gross
InventoryGross
42517000 USD
CY2016Q4 us-gaap Inventory Gross
InventoryGross
26357000 USD
us-gaap Depreciation
Depreciation
600000 USD
us-gaap Depreciation
Depreciation
400000 USD
CY2017Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000 USD
CY2016Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
54000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
200000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
238048000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
203992000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
41424000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28200000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6800000 USD
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10100000 USD
anip Acquired Finitelived Intangible Asset Amortization Description
AcquiredFinitelivedIntangibleAssetAmortizationDescription
we are amortizing 80% of the value of the intangible assets over the first five years of useful lives of the assets and amortizing the remaining 20% of the value of the intangible assets over the second five years of useful lives of the assets.
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3322000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1779000 USD
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2217000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3150000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.319 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.528 pure
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321 pure
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.522 pure
anip Percentage Of Royalties On Net Sales Of Unapproved Products
PercentageOfRoyaltiesOnNetSalesOfUnapprovedProducts
less than 1%
anip Percentage Of Royalties On Net Sales Of Unapproved Products
PercentageOfRoyaltiesOnNetSalesOfUnapprovedProducts
less than 1%
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q2 anip Percentage Of Royalties On Net Sales Of Unapproved Products
PercentageOfRoyaltiesOnNetSalesOfUnapprovedProducts
less than 1%
CY2016Q2 anip Percentage Of Royalties On Net Sales Of Unapproved Products
PercentageOfRoyaltiesOnNetSalesOfUnapprovedProducts
less than 1%
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD

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