2011 Form 10-K Financial Statement
#000104746912002146 Filed on March 06, 2012
Income Statement
Concept | 2011 | 2010 Q4 | 2010 |
---|---|---|---|
Revenue | $4.800M | $0.00 | $125.0M |
YoY Change | -96.16% | -100.0% | 15525.0% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $21.80M | $5.910M | $25.30M |
YoY Change | -13.83% | 4.05% | 21.05% |
% of Gross Profit | |||
Research & Development | $69.35M | $13.76M | $64.39M |
YoY Change | 7.7% | -31.81% | -29.04% |
% of Gross Profit | |||
Depreciation & Amortization | $1.955M | $400.0K | $1.317M |
YoY Change | 48.44% | 17.65% | -6.13% |
% of Gross Profit | |||
Operating Expenses | $69.35M | $19.67M | $64.39M |
YoY Change | 7.7% | -23.91% | -29.04% |
Operating Profit | -$86.37M | $35.32M | |
YoY Change | -344.55% | -131.52% | |
Interest Expense | $25.00K | $70.00K | $91.00K |
YoY Change | -72.53% | 600.0% | -55.17% |
% of Operating Profit | 0.26% | ||
Other Income/Expense, Net | $0.00 | $2.360M | $2.400M |
YoY Change | -100.0% | ||
Pretax Income | -$85.97M | -$17.24M | $37.89M |
YoY Change | -326.9% | -31.29% | -133.94% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$86.00M | -$17.24M | $37.90M |
YoY Change | -326.91% | -31.29% | -133.99% |
Net Earnings / Revenue | -1791.67% | 30.32% | |
Basic Earnings Per Share | -$1.36 | $0.73 | |
Diluted Earnings Per Share | -$1.36 | -$330.6K | $0.72 |
COMMON SHARES | |||
Basic Shares Outstanding | 63.33M shares | 52.06M shares | |
Diluted Shares Outstanding | 63.33M shares | 52.57M shares |
Balance Sheet
Concept | 2011 | 2010 Q4 | 2010 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $247.6M | $177.3M | $177.3M |
YoY Change | 39.65% | 33.01% | 33.01% |
Cash & Equivalents | $18.60M | $8.877M | $8.900M |
Short-Term Investments | $229.0M | $168.4M | $168.4M |
Other Short-Term Assets | $2.600M | $2.600M | $2.600M |
YoY Change | 0.0% | -3.7% | -3.7% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $250.2M | $179.9M | $179.9M |
YoY Change | 39.08% | 32.3% | 32.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.900M | $4.534M | $4.500M |
YoY Change | 8.89% | 97.13% | 95.65% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.000M | $2.235M | $2.200M |
YoY Change | -9.09% | -10.6% | -12.0% |
Total Long-Term Assets | $6.900M | $6.769M | $6.800M |
YoY Change | 1.47% | 44.02% | 44.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $250.2M | $179.9M | $179.9M |
Total Long-Term Assets | $6.900M | $6.769M | $6.800M |
Total Assets | $257.1M | $186.7M | $186.7M |
YoY Change | 37.71% | 32.69% | 32.69% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.600M | $1.403M | $1.400M |
YoY Change | 14.29% | -56.16% | -56.25% |
Accrued Expenses | $9.800M | $9.200M | $9.200M |
YoY Change | 6.52% | -32.35% | -32.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $800.0K | $800.0K | |
YoY Change | -27.27% | -27.27% | |
Total Short-Term Liabilities | $11.50M | $11.33M | $11.30M |
YoY Change | 1.77% | -36.37% | -36.52% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $9.400M | $137.0K | $9.200M |
YoY Change | 2.17% | -98.88% | -24.59% |
Total Long-Term Liabilities | $9.400M | $137.0K | $9.200M |
YoY Change | 2.17% | -98.95% | -29.77% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.50M | $11.33M | $11.30M |
Total Long-Term Liabilities | $9.400M | $137.0K | $9.200M |
Total Liabilities | $21.00M | $11.46M | $20.60M |
YoY Change | 1.94% | -62.9% | -33.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$575.4M | ||
YoY Change | |||
Common Stock | $741.6M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $236.1M | $166.1M | $166.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $257.1M | $186.7M | $186.7M |
YoY Change | 37.71% | 32.69% | 32.69% |
Cashflow Statement
Concept | 2011 | 2010 Q4 | 2010 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$86.00M | -$17.24M | $37.90M |
YoY Change | -326.91% | -31.29% | -133.99% |
Depreciation, Depletion And Amortization | $1.955M | $400.0K | $1.317M |
YoY Change | 48.44% | 17.65% | -6.13% |
Cash From Operating Activities | -$69.38M | $10.26M | $46.74M |
YoY Change | -248.44% | -144.09% | -145.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $2.303M | -$930.0K | $3.560M |
YoY Change | -35.31% | 2225.0% | 2424.82% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$60.55M | -$23.02M | -$49.84M |
YoY Change | 21.49% | -59.81% | 63.3% |
Cash From Investing Activities | -$62.85M | -$23.95M | -$53.40M |
YoY Change | 17.7% | -58.22% | 74.17% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $142.8M | $1.964M | |
YoY Change | 7169.81% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 142.0M | 510.0K | 820.0K |
YoY Change | 17214.63% | -12.07% | -99.2% |
NET CHANGE | |||
Cash From Operating Activities | -69.38M | 10.26M | 46.74M |
Cash From Investing Activities | -62.85M | -23.95M | -53.40M |
Cash From Financing Activities | 142.0M | 510.0K | 820.0K |
Net Change In Cash | 9.750M | -13.18M | -5.840M |
YoY Change | -266.95% | -83.53% | -81.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$69.38M | $10.26M | $46.74M |
Capital Expenditures | $2.303M | -$930.0K | $3.560M |
Free Cash Flow | -$71.68M | $11.19M | $43.18M |
YoY Change | -266.01% | -148.17% | -141.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1751000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
820000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-53403000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
216249000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
46743000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2361000 | USD |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2029000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16436000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1317000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
37890000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
21000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18633000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8877000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
9756000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
141979000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-62848000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
415493000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-69375000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-1786000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2460000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
153000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13168000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1955000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
176000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14717000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46005000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-31288000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63329000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63329000 | shares |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.36 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-85973000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
800000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1144000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
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CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
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CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3560000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
141000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
476038000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
266092000 | USD |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
169928000 | USD |
CY2011 | rigl |
Increase Decrease In Deferred Rent And Other Long Term Liabilities
IncreaseDecreaseInDeferredRentAndOtherLongTermLiabilities
|
-366000 | USD |
CY2010 | rigl |
Increase Decrease In Deferred Rent And Other Long Term Liabilities
IncreaseDecreaseInDeferredRentAndOtherLongTermLiabilities
|
3028000 | USD |
CY2009 | rigl |
Increase Decrease In Deferred Rent And Other Long Term Liabilities
IncreaseDecreaseInDeferredRentAndOtherLongTermLiabilities
|
4442000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-244000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-250000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-335000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-38000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-19000 | USD |
CY2009 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
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CY2009 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
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CY2009 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
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CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
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CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
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CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
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CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
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CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
69350000 | USD |
CY2011 | us-gaap |
Contracts Revenue
ContractsRevenue
|
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CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
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CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
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CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
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CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
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CY2009 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-5311000 | USD |
CY2009 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
5215000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2830000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13438000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1403000 | USD |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
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Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
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CY2010 | us-gaap |
Interest Paid
InterestPaid
|
84000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
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CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
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Stockholders Equity
StockholdersEquity
|
104165000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
101460000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
616000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
166131000 | USD |
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Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-38000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
741551000 | USD |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
52000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
137000 | USD |
CY2010Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
9056000 | USD |
CY2010Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
45000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11326000 | USD |
CY2010Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
755000 | USD |
CY2010Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4357000 | USD |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4811000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1403000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
186695000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2235000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4534000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
179926000 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2631000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
168418000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
71379052 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
71379052 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
257106000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
236149000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-661407000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
71000 | USD |
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Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
9313000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11527000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2571000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7271000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1556000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
257106000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1991000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4882000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
250233000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2593000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
229007000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
25000 | USD |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
649682698 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
91000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
203000 | USD |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40876000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40876000 | shares |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.73 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.73 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-111640000 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
600000 | USD |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-112037000 | USD |
CY2009 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
112787000 | USD |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1141000 | USD |
CY2009 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20903000 | USD |
CY2009 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
90743000 | USD |
CY2009 | us-gaap |
Contracts Revenue
ContractsRevenue
|
750000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52573000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52055000 | shares |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.73 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
37890000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
303000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2361000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35317000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
89683000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25291000 | USD |
CY2010 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
64392000 | USD |
CY2010 | us-gaap |
Contracts Revenue
ContractsRevenue
|
125000000 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
RIGEL PHARMACEUTICALS INC | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001034842 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
71441820 | shares |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-85929000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
140505000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37864000 | USD |