$NBIX
NEUROCRINE BIOSCIENCES INC

2011 Q4 Form 10-K Financial Statement

#000119312513045687 Filed on February 08, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $11.11M $41.63M $12.16M
YoY Change -18.91% 189.13% 164.28%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.700M $3.800M $2.800M
YoY Change -18.18% 5.56% -9.68%
% of Gross Profit
Research & Development $8.000M $7.456M $8.176M
YoY Change -1.23% -9.07% 12.0%
% of Gross Profit
Depreciation & Amortization $100.0K $200.0K $200.0K
YoY Change -66.67% -33.33% -50.0%
% of Gross Profit
Operating Expenses $10.66M $11.19M $11.06M
YoY Change -6.46% -5.93% 6.36%
Operating Profit $30.44M $1.096M
YoY Change
Interest Expense $100.0K $100.0K $100.0K
YoY Change -87.5% 0.0% -200.0%
% of Operating Profit 0.33% 9.12%
Other Income/Expense, Net $700.0K $942.0K $880.0K
YoY Change -58.82% 34.57% 10.0%
Pretax Income $1.300M $31.40M $2.000M
YoY Change -48.0% 851.52% -138.46%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $1.331M $31.38M $1.976M
YoY Change -46.76% 850.97% -138.0%
Net Earnings / Revenue 11.98% 75.38% 16.25%
Basic Earnings Per Share $0.02 $0.57 $0.04
Diluted Earnings Per Share $0.02 $0.56 $0.04
COMMON SHARES
Basic Shares Outstanding 55.26M shares 55.25M shares 55.21M shares
Diluted Shares Outstanding 56.46M shares 56.38M shares 56.43M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.1M $111.6M $115.2M
YoY Change 1.73% -10.72% -12.33%
Cash & Equivalents $50.11M $39.52M $18.84M
Short-Term Investments $79.00M $72.10M $96.30M
Other Short-Term Assets $1.470M $2.100M $2.000M
YoY Change -13.53% 50.0% 81.82%
Inventory
Prepaid Expenses
Receivables $1.900M $22.40M $2.900M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $132.5M $136.1M $120.0M
YoY Change -0.47% 3.42% -16.55%
LONG-TERM ASSETS
Property, Plant & Equipment $1.586M $1.700M $1.300M
YoY Change 5.73% -5.56% -38.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $5.100M $0.00
YoY Change -100.0% -50.0% -100.0%
Other Assets $4.300M $6.100M $6.100M
YoY Change -29.51% -3.17% -3.17%
Total Long-Term Assets $5.892M $12.90M $7.400M
YoY Change -47.86% -29.51% -33.93%
TOTAL ASSETS
Total Short-Term Assets $132.5M $136.1M $120.0M
Total Long-Term Assets $5.892M $12.90M $7.400M
Total Assets $138.4M $149.0M $127.4M
YoY Change -4.18% -0.6% -17.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.111M $800.0K $900.0K
YoY Change 38.88% -11.11% 50.0%
Accrued Expenses $8.451M $7.600M $7.300M
YoY Change -1.73% -8.43% 1.39%
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 $47.11M $48.40M $50.00M
YoY Change -10.78% -9.02% -4.03%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $125.0K $42.80M $51.90M
YoY Change -99.83% -46.57% -42.65%
Total Long-Term Liabilities $125.0K $42.80M $51.90M
YoY Change -99.83% -46.57% -42.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.11M $48.40M $50.00M
Total Long-Term Liabilities $125.0K $42.80M $51.90M
Total Liabilities $78.29M $91.30M $101.8M
YoY Change -37.42% -31.51% -28.61%
SHAREHOLDERS EQUITY
Retained Earnings -$724.7M
YoY Change
Common Stock $55.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $60.08M $57.70M $25.60M
YoY Change
Total Liabilities & Shareholders Equity $138.4M $149.0M $127.4M
YoY Change -4.18% -0.6% -17.81%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $1.331M $31.38M $1.976M
YoY Change -46.76% 850.97% -138.0%
Depreciation, Depletion And Amortization $100.0K $200.0K $200.0K
YoY Change -66.67% -33.33% -50.0%
Cash From Operating Activities $11.00M $2.800M -$5.900M
YoY Change -339.13% 133.33% -109.01%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$600.0K -$100.0K
YoY Change 500.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities -$400.0K $18.40M $300.0K
YoY Change -97.87% -197.35% -101.34%
Cash From Investing Activities -$400.0K $17.80M $200.0K
YoY Change -97.87% -193.68% -100.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 100.0K 100.0K
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 11.00M 2.800M -5.900M
Cash From Investing Activities -400.0K 17.80M 200.0K
Cash From Financing Activities 0.000 100.0K 100.0K
Net Change In Cash 10.60M 20.70M -5.600M
YoY Change -145.49% -216.29% -113.05%
FREE CASH FLOW
Cash From Operating Activities $11.00M $2.800M -$5.900M
Capital Expenditures -$100.0K -$600.0K -$100.0K
Free Cash Flow $11.10M $3.400M -$5.800M
YoY Change -341.3% 161.54% -108.83%

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CY2010 us-gaap Increase Decrease In Deferred Liabilities
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CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2012Q4 nbix Cease Use Liability Noncurrent
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3097000
CY2012Q4 nbix Potential Milestone Payments
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CY2012Q4 nbix Deferred Tax Assets Lease Termination Charges
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CY2012Q4 nbix Cease Use Liability
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CY2012Q4 nbix Cash And Investments Required To Be Maintained
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50000000
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
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CY2012Q1 us-gaap Stock Issued During Period Shares New Issues
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CY2012Q1 us-gaap Equity Issuance Per Share Amount
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CY2010Q1 us-gaap Proceeds From Issuance Of Common Stock
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21400000
CY2010Q1 us-gaap Stock Issued During Period Shares New Issues
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CY2010Q1 us-gaap Equity Issuance Per Share Amount
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CY2010Q3 nbix Share Based Compensation Cancellation Of Shares Value
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CY2007Q4 us-gaap Proceeds From Sale Of Real Estate
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2010 us-gaap Payments To Acquire Investments
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CY2010 us-gaap Operating Income Loss
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CY2010 us-gaap Gain Loss On Disposition Of Assets
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CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2010 us-gaap Comprehensive Income Net Of Tax
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CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2010 us-gaap Gains Losses On Sales Of Assets
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3161000
CY2010 us-gaap Share Based Compensation
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3133000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2010 us-gaap Earnings Per Share Diluted
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CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
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508000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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27.34
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2010 us-gaap Increase Decrease In Restricted Cash
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CY2011 us-gaap Proceeds From Stock Options Exercised
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286000
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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22064000
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2010 us-gaap Investment Income Net
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1538000
CY2010 us-gaap Depreciation And Amortization
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1436000
CY2010 us-gaap Proceeds From Stock Options Exercised
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124000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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49943000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Investment Income Interest
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397000
CY2010 us-gaap Income Taxes Paid
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CY2010 us-gaap Increase Decrease In Deferred Revenue
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CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2010 us-gaap Investment Income Dividend
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CY2010 us-gaap Stock Issued During Period Value New Issues
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CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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315000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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16722000
CY2010 us-gaap General And Administrative Expense
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13273000
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
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124000
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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5215000
CY2010 us-gaap Earnings Per Share Basic
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CY2010 us-gaap Research And Development Expense
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31151000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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21483000
CY2010 us-gaap Gain Loss On Sale Of Investments
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-186000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
739000 shares
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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1289000
CY2010 us-gaap Operating Expenses
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47223000
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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14521000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52820000 shares
CY2010 us-gaap Gain Loss On Sale Of Securities Net
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1320000
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
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-3000
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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34839000
CY2010 us-gaap Revenues
Revenues
33501000
CY2010 us-gaap Depreciation
Depreciation
1400000
CY2010 us-gaap Allocated Share Based Compensation Expense
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3133000
CY2010 us-gaap Available For Sale Securities Gross Realized Gains
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1320000
CY2010 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-833000
CY2010 us-gaap Defined Contribution Plan Cost Recognized
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0
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2010 us-gaap Net Income Loss
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CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5754000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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38000
CY2010 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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4278000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6400000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2019000 shares
CY2011 us-gaap Gains Losses On Sales Of Assets
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3195000
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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24000
CY2011 us-gaap Available For Sale Securities Gross Realized Losses
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17000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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423000
CY2011 us-gaap Payments To Acquire Investments
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139099000
CY2011 us-gaap Operating Income Loss
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33922000
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286000
CY2010 us-gaap Income Tax Expense Benefit
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1000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2010 us-gaap Realized Investment Gains Losses
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1134000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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1.80
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-1257000
CY2010 nbix Sponsored Research And Development Revenue
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10938000
CY2010 nbix License Fees And Milestones Revenue
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22563000
CY2010 nbix Cease Use Expense
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2799000
CY2010 nbix Deferred Gain On Sale Of Real Estate
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2867000
CY2010 nbix Increase Decrease In Cease Use Expense
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2799000
CY2010 nbix Increase Decrease In Cease Use Liability
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CY2010 nbix Income Tax Reconciliation Reversal Of Net Operating Losses And Research Credits
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16429000
CY2010 nbix Income Tax Reconciliation Expiration Of Tax Credits
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132000
CY2011 us-gaap Increase Decrease In Deferred Liabilities
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434000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2230000
CY2011 us-gaap Other Nonoperating Income Expense
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36000
CY2011 us-gaap Gain Loss On Disposition Of Assets
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242000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2918000
CY2011 us-gaap Comprehensive Income Net Of Tax
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37532000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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13150000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2918000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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5.90
CY2011 us-gaap Earnings Per Share Diluted
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0.67
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
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3395000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
31.73
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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395000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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149000
CY2011 us-gaap Increase Decrease In Restricted Cash
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-1796000
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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134259000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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245000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
94000 shares
CY2011 us-gaap Investment Income Net
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418000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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80000
CY2011 us-gaap Depreciation And Amortization
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694000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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-681000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-3549000
CY2011 us-gaap Depreciation
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700000
CY2011 us-gaap Allocated Share Based Compensation Expense
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2918000
CY2011 us-gaap Lease And Rental Expense
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6200000
CY2011 us-gaap Investment Income Interest
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435000
CY2011 us-gaap Income Taxes Paid
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CY2011 us-gaap Increase Decrease In Deferred Revenue
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CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.05
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
750000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-3944000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12458000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56347000 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
286000
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
385000
CY2011 us-gaap Earnings Per Share Basic
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0.68
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30951000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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286000
CY2011 us-gaap Gain Loss On Sale Of Investments
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-17000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
243000 shares
CY2011 us-gaap Operating Expenses
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43491000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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248803000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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55176000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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43000
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134259000
CY2011 us-gaap Revenues
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-2341000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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200000
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19922000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1300000 shares
CY2011 us-gaap Net Income Loss
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-29000
CY2011 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
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-2813000
CY2011 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
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3000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1605000 shares
CY2011 us-gaap Income Tax Expense Benefit
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-17000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-39000
CY2011 nbix Income Tax Reconciliation Uncertain Tax Positions
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CY2011 nbix Sponsored Research And Development Revenue
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CY2011 nbix License Fees And Milestones Revenue
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66951000
CY2011 nbix Cease Use Expense
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82000
CY2011 nbix Deferred Gain On Sale Of Real Estate
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2953000
CY2011 nbix Increase Decrease In Cease Use Expense
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82000
CY2011 nbix Increase Decrease In Cease Use Liability
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CY2011 nbix Change In Estimate On Cease Use Liability
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-472000
CY2011 nbix Accrued Cease Use Costs
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277000
CY2011 nbix Cease Use Liability Payment
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CY2011 nbix Impact Of Sublease On Cease Use Charges
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324000
CY2011 nbix Income Tax Reconciliation Reversal Of Net Operating Losses And Research Credits
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278778000
CY2011 nbix Income Tax Reconciliation Expiration Of Tax Credits
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159000
CY2012 dei Trading Symbol
TradingSymbol
NBIX
CY2012 dei Entity Registrant Name
EntityRegistrantName
NEUROCRINE BIOSCIENCES INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000914475
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
305000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
406000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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27000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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943000
CY2012 us-gaap Payments To Acquire Investments
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166313000
CY2012 us-gaap Operating Income Loss
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1448000
CY2012 us-gaap Gain Loss On Disposition Of Assets
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32000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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83702000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P4Y6M
CY2012 us-gaap Other Nonoperating Income Expense
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14000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5479000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5110000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1759000
CY2012 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
3074000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5479000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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8.50
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
428000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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29.66
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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165000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-557000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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164000
CY2012 us-gaap Depreciation And Amortization
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657000
CY2012 us-gaap Proceeds From Stock Options Exercised
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731000
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29000
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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132520000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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32000
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2012 us-gaap Investment Income Net
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489000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
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CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentration of Credit Risk.</i></b><i>&#xA0;</i>Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and investments. The Company has established guidelines to limit its exposure to credit risk by placing investments with high credit quality financial institutions, diversifying its investment portfolio and placing investments with maturities that maintain safety and liquidity.</font></p> </div>
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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1154000
CY2012 us-gaap Earnings Per Share Basic
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51692000
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0.35 pure
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9000
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P5Y9M18D
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5900000
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3000000
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1446000 shares
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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85000
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6.05
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
85000
CY2012 nbix Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
876000
CY2012 nbix Operating Loss Carryforwards Utilized During Period
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17600000
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SponsoredResearchAndDevelopmentRevenue
18897000
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34243000
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1092000
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3042000
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1092000
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-263000
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0.00 pure
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0.05
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10573000
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Revenues
12512000
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2882000
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P12Y
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263000
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Revenues
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OperatingExpenses
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CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q1 us-gaap Revenues
Revenues
11267000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
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OperatingExpenses
10663000
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CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55259000 shares
CY2011Q4 us-gaap Revenues
Revenues
11110000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
1331000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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67720000 shares
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
13365000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
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CY2012Q4 us-gaap Revenues
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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WeightedAverageNumberOfSharesOutstandingBasic
66309000 shares
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CY2011Q3 us-gaap Earnings Per Share Diluted
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CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56378000 shares
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EarningsPerShareBasic
0.57
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
11194000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55248000 shares
CY2011Q3 us-gaap Revenues
Revenues
41634000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
31382000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66342000 shares
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
13319000

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