$MEIP
MEI Pharma, Inc.

2013 Q3 Form 10-K Financial Statement

#000119312513369722 Filed on September 18, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 2012 Q2
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.810M $5.140M $880.0K
YoY Change 98.9% 47.7% 8.64%
% of Gross Profit
Research & Development $3.102M $6.084M $1.320M
YoY Change 99.87% 23.78% 247.37%
% of Gross Profit
Depreciation & Amortization $13.00K $45.00K $0.00
YoY Change 62.5% 246.15%
% of Gross Profit
Operating Expenses $4.913M $11.22M $2.200M
YoY Change 99.23% 33.69% 84.87%
Operating Profit -$4.913M -$11.22M
YoY Change 99.23% 33.69%
Interest Expense $20.00K $40.00K $100.0K
YoY Change -95.4% -122.22%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$4.900M -$11.19M -$2.100M
YoY Change 99.19% 30.89% 28.05%
Income Tax $1.000K $1.000K $0.00
% Of Pretax Income
Net Earnings -$4.896M -$11.19M -$2.101M
YoY Change 98.7% 48.69% 27.95%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$286.2K -$1.101M -$660.4K
COMMON SHARES
Basic Shares Outstanding 17.12M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2013 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.50M $35.60M $6.200M
YoY Change 751.35% 474.19% 58.97%
Cash & Equivalents $31.50M $35.60M $6.202M
Short-Term Investments
Other Short-Term Assets $600.0K $500.0K $100.0K
YoY Change 500.0% 400.0% -66.67%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $32.11M $36.00M $6.348M
YoY Change 736.97% 471.43% 53.7%
LONG-TERM ASSETS
Property, Plant & Equipment $50.00K $0.00 $25.00K
YoY Change 117.39% -34.21%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $511.0K $500.0K $25.00K
YoY Change -1.54% 400.0% -34.21%
TOTAL ASSETS
Total Short-Term Assets $32.11M $36.00M $6.348M
Total Long-Term Assets $511.0K $500.0K $25.00K
Total Assets $32.62M $36.50M $6.373M
YoY Change 648.96% 470.31% 52.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $557.0K $500.0K $594.0K
YoY Change 4.5% -16.67% 81.1%
Accrued Expenses $908.0K $1.100M $1.180M
YoY Change -17.23% -8.33% 28.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.465M $1.700M $1.774M
YoY Change -10.12% -5.56% -25.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.465M $1.700M $1.774M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $1.500M $1.700M $1.774M
YoY Change -6.25% -5.56% -25.27%
SHAREHOLDERS EQUITY
Retained Earnings -$101.2M -$85.11M
YoY Change 15.55% 9.7%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $31.15M $34.90M $4.599M
YoY Change
Total Liabilities & Shareholders Equity $32.62M $36.50M $6.373M
YoY Change 648.96% 470.31% 52.9%

Cashflow Statement

Concept 2013 Q3 2013 2012 Q2
OPERATING ACTIVITIES
Net Income -$4.896M -$11.19M -$2.101M
YoY Change 98.7% 48.69% 27.95%
Depreciation, Depletion And Amortization $13.00K $45.00K $0.00
YoY Change 62.5% 246.15%
Cash From Operating Activities -$4.063M -$10.04M -$1.300M
YoY Change 63.37% 41.84% -20.25%
INVESTING ACTIVITIES
Capital Expenditures $6.000K $38.00K $0.00
YoY Change 200.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$6.000K -$38.00K $0.00
YoY Change 200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $39.45M $4.800M
YoY Change 301.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 39.45M 4.790M
YoY Change 318.6% 648.44%
NET CHANGE
Cash From Operating Activities -4.063M -10.04M -1.300M
Cash From Investing Activities -6.000K -38.00K 0.000
Cash From Financing Activities 0.000 39.45M 4.790M
Net Change In Cash -4.069M 29.37M 3.490M
YoY Change 63.48% 1153.03% -452.53%
FREE CASH FLOW
Cash From Operating Activities -$4.063M -$10.04M -$1.300M
Capital Expenditures $6.000K $38.00K $0.00
Free Cash Flow -$4.069M -$10.08M -$1.300M
YoY Change 63.48% 42.38% -20.25%

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