$IRWD
IRONWOOD PHARMACEUTICALS INC

2011 Q3 Form 10-Q Financial Statement

#000110465911062735 Filed on November 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2010 Q4 2010 Q3
Revenue $12.22M $16.80M $9.059M
YoY Change 34.87% 100.0% -40.79%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $10.90M $8.300M $6.500M
YoY Change 67.69% 48.21% 32.65%
% of Gross Profit
Research & Development $22.91M $21.30M $18.74M
YoY Change 22.21% -11.98% 0.76%
% of Gross Profit
Depreciation & Amortization $2.300M $2.000M $1.500M
YoY Change 53.33% 66.67% 50.0%
% of Gross Profit
Operating Expenses $33.83M $29.60M $25.22M
YoY Change 34.13% -0.67% 7.34%
Operating Profit -$21.62M -$16.17M
YoY Change 33.72%
Interest Expense $16.00K $200.0K $81.00K
YoY Change -80.25%
% of Operating Profit
Other Income/Expense, Net $986.0K $1.000M $107.0K
YoY Change 821.5% 42.86%
Pretax Income -$20.63M -$11.70M -$16.06M
YoY Change 28.47% -43.48% 93.47%
Income Tax $3.000K $0.00 -$2.944M
% Of Pretax Income
Net Earnings -$20.60M -$11.70M -$6.747M
YoY Change 205.32% -51.05% -38.1%
Net Earnings / Revenue -168.6% -69.64% -74.48%
Basic Earnings Per Share -$0.21
Diluted Earnings Per Share -$0.21 -$118.7K -$84.78K
COMMON SHARES
Basic Shares Outstanding 100.2M shares 97.93M shares
Diluted Shares Outstanding 100.2M shares 97.93M shares

Balance Sheet

Concept 2011 Q3 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.1M $248.0M $250.8M
YoY Change -30.18% 102.78% 153.59%
Cash & Equivalents $68.82M $44.32M $58.70M
Short-Term Investments $106.3M $203.7M $192.1M
Other Short-Term Assets $2.900M $8.100M $7.400M
YoY Change -60.81% 102.5% -16.85%
Inventory
Prepaid Expenses
Receivables $700.0K $19.00K $5.000M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $178.8M $259.1M $263.3M
YoY Change -32.09% 97.17% 123.51%
LONG-TERM ASSETS
Property, Plant & Equipment $32.90M $34.37M $33.30M
YoY Change -1.2% 57.66% 42.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.800M $274.0K $8.000M
YoY Change -2.5% -97.02% -4.76%
Total Long-Term Assets $40.70M $42.29M $41.20M
YoY Change -1.21% 35.98% 29.56%
TOTAL ASSETS
Total Short-Term Assets $178.8M $259.1M $263.3M
Total Long-Term Assets $40.70M $42.29M $41.20M
Total Assets $219.5M $301.4M $304.5M
YoY Change -27.91% 85.46% 103.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.400M $4.302M $5.900M
YoY Change -59.32% -10.38% -7.81%
Accrued Expenses $16.90M $8.938M $11.90M
YoY Change 42.02% -46.48% 16.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $200.0K $200.0K
YoY Change 0.0% -81.82% -87.5%
Total Short-Term Liabilities $70.85M $64.43M $55.80M
YoY Change 26.97% 14.23% 9.2%
LONG-TERM LIABILITIES
Long-Term Debt $500.0K $400.0K $400.0K
YoY Change 25.0% -55.56% -80.95%
Other Long-Term Liabilities $35.20M $77.00M $80.20M
YoY Change -56.11% -26.74% -2.67%
Total Long-Term Liabilities $35.70M $77.40M $80.60M
YoY Change -55.71% -26.98% -4.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.85M $64.43M $55.80M
Total Long-Term Liabilities $35.70M $77.40M $80.60M
Total Liabilities $106.6M $141.8M $136.5M
YoY Change -21.9% -14.42% -2.15%
SHAREHOLDERS EQUITY
Retained Earnings -$367.5M
YoY Change
Common Stock $527.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $112.9M $159.6M $168.1M
YoY Change
Total Liabilities & Shareholders Equity $219.5M $301.4M $304.5M
YoY Change -27.92% 85.46% 103.54%

Cashflow Statement

Concept 2011 Q3 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income -$20.60M -$11.70M -$6.747M
YoY Change 205.32% -51.05% -38.1%
Depreciation, Depletion And Amortization $2.300M $2.000M $1.500M
YoY Change 53.33% 66.67% 50.0%
Cash From Operating Activities -$25.40M -$600.0K -$22.80M
YoY Change 11.4% -105.71% 273.77%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$2.100M -$6.500M
YoY Change -92.31% 162.5% 1525.0%
Acquisitions
YoY Change
Other Investing Activities $46.10M -$12.30M $53.20M
YoY Change -13.35% -169.89% -601.89%
Cash From Investing Activities $45.50M -$14.40M $46.70M
YoY Change -2.57% -185.71% -520.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 600.0K 800.0K -600.0K
YoY Change -200.0% -94.63% -102.41%
NET CHANGE
Cash From Operating Activities -25.40M -600.0K -22.80M
Cash From Investing Activities 45.50M -14.40M 46.70M
Cash From Financing Activities 600.0K 800.0K -600.0K
Net Change In Cash 20.70M -14.20M 23.30M
YoY Change -11.16% -133.65% 202.6%
FREE CASH FLOW
Cash From Operating Activities -$25.40M -$600.0K -$22.80M
Capital Expenditures -$500.0K -$2.100M -$6.500M
Free Cash Flow -$24.90M $1.500M -$16.30M
YoY Change 52.76% -86.73% 185.96%

Facts In Submission

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us-gaap Nature Of Operations
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">1. Nature of Business</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&nbsp;</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Ironwood Pharmaceuticals,&nbsp;Inc. (the &#147;Company&#148;) is an entrepreneurial pharmaceutical company that discovers, develops and intends to commercialize differentiated medicines that improve patients&#146; lives. The Company&#146;s lead product candidate is linaclotide, a guanylate cyclase type-C (&#147;GC-C&#148;) agonist being developed for the treatment of patients with irritable bowel syndrome with constipation (&#147;IBS-C&#148;) or chronic constipation (&#147;CC&#148;). The Company and its U.S. collaboration partner, Forest Laboratories,&nbsp;Inc. (&#147;Forest&#148;), announced in August&nbsp;2011 that they submitted a New Drug Application (&#147;NDA&#148;) to the U.S. Food and Drug Administration (&#147;FDA&#148;) for linaclotide. On September&nbsp;29, 2011, the Company and its European partner, Almirall, S.A. (&#147;Almirall&#148;) each announced that Almirall submitted a Market Authorization Application (&#147;MAA&#148;) to the European Medicines Agency (&#147;EMA&#148;) for linaclotide for the treatment of IBS-C. The Company also has a pipeline focused on both research and development of early stage product candidates and preclinical research in multiple therapeutic areas, including gastrointestinal disease, pain and inflammation, respiratory disease and cardiovascular disease.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&nbsp;</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Prior to September&nbsp;2010, the Company held a majority ownership interest in Microbia,&nbsp;Inc. (formerly known as Microbia Precision Engineering), a subsidiary formed in September&nbsp;2006. Microbia,&nbsp;Inc. (&#147;Microbia&#148;) engaged in a specialty biochemicals business based on a proprietary strain-development platform. In September&nbsp;2010, the Company sold its interest in Microbia to DSM Holding Company USA,&nbsp;Inc. (&#147;DSM&#148;) (Note 2).</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&nbsp;</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The Company was incorporated in Delaware on January&nbsp;5, 1998. On April&nbsp;7, 2008, the Company changed its name from Microbia,&nbsp;Inc. to Ironwood Pharmaceuticals,&nbsp;Inc.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&nbsp;</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The Company has generated an accumulated deficit as of September&nbsp;30, 2011 of approximately $425.4 million since inception. In February&nbsp;2010, the Company completed its initial public offering of Class&nbsp;A common stock and raised a total of approximately $203.2 million in net proceeds (Note 3).</font></p></td></tr></table>
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Entity Filer Category
EntityFilerCategory
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dei Entity Current Reporting Status
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dei Current Fiscal Year End Date
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dei Amendment Flag
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dei Document Period End Date
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dei Document Type
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10-Q
dei Entity Central Index Key
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dei Entity Registrant Name
EntityRegistrantName
IRONWOOD PHARMACEUTICALS INC
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Files In Submission

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