$VRTX
Vertex Pharmaceuticals Inc

2012 Q2 Form 10-Q Financial Statement

#000104746912007979 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $418.3M $114.4M
YoY Change 265.57% 262.1%
Cost Of Revenue $104.5M $5.404M
YoY Change 1834.66% 74.32%
Gross Profit $313.8M $109.0M
YoY Change 187.8% 282.53%
Gross Profit Margin 75.01% 95.28%
Selling, General & Admin $117.5M $96.66M
YoY Change 21.57% 136.34%
% of Gross Profit 37.45% 88.67%
Research & Development $196.5M $173.6M
YoY Change 13.21% 11.93%
% of Gross Profit 62.64% 159.24%
Depreciation & Amortization $8.600M $8.700M
YoY Change -1.15% 10.13%
% of Gross Profit 2.74% 7.98%
Operating Expenses $314.1M $270.3M
YoY Change 16.2% 37.89%
Operating Profit -$10.77M -$165.9M
YoY Change -93.51% -0.96%
Interest Expense -$179.0K $6.962M
YoY Change -102.57% -122.9%
% of Operating Profit
Other Income/Expense, Net -$3.635M
YoY Change
Pretax Income -$14.41M -$174.9M
YoY Change -91.76% -12.57%
Income Tax $20.06M $24.45M
% Of Pretax Income
Net Earnings -$64.93M -$174.1M
YoY Change -62.7% -12.97%
Net Earnings / Revenue -15.52% -152.13%
Basic Earnings Per Share -$0.31 -$0.85
Diluted Earnings Per Share -$0.31 -$0.85
COMMON SHARES
Basic Shares Outstanding 211.3M shares 204.4M shares
Diluted Shares Outstanding 211.3M shares 204.4M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.223B $593.0M
YoY Change 106.24% -39.43%
Cash & Equivalents $454.1M $458.2M
Short-Term Investments $769.0M $135.0M
Other Short-Term Assets $97.00M $85.00M
YoY Change 14.12% 286.36%
Inventory $88.00M $53.00M
Prepaid Expenses
Receivables $186.0M $96.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.593B $827.1M
YoY Change 92.63% -17.7%
LONG-TERM ASSETS
Property, Plant & Equipment $272.6M $84.20M
YoY Change 223.7% 40.34%
Goodwill $30.99M $33.50M
YoY Change -7.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.41M $14.86M
YoY Change -29.95% -66.23%
Total Long-Term Assets $1.012B $936.0M
YoY Change 8.09% 44.22%
TOTAL ASSETS
Total Short-Term Assets $1.593B $827.1M
Total Long-Term Assets $1.012B $936.0M
Total Assets $2.605B $1.763B
YoY Change 47.75% 6.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.35M $67.28M
YoY Change -11.78% 46.25%
Accrued Expenses $271.5M $141.2M
YoY Change 92.3% 24.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $95.00M
YoY Change 72.73%
Total Short-Term Liabilities $379.7M $479.0M
YoY Change -20.72% 64.03%
LONG-TERM LIABILITIES
Long-Term Debt $400.0M $400.0M
YoY Change 0.0% 365.12%
Other Long-Term Liabilities $28.01M $6.233M
YoY Change 349.38% -97.84%
Total Long-Term Liabilities $28.01M $6.233M
YoY Change 349.38% -98.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $379.7M $479.0M
Total Long-Term Liabilities $28.01M $6.233M
Total Liabilities $407.7M $1.314B
YoY Change -68.97% 58.88%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.038B $308.0M
YoY Change
Total Liabilities & Shareholders Equity $2.605B $1.763B
YoY Change 47.75% 6.6%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$64.93M -$174.1M
YoY Change -62.7% -12.97%
Depreciation, Depletion And Amortization $8.600M $8.700M
YoY Change -1.15% 10.13%
Cash From Operating Activities $118.4M -$216.2M
YoY Change -154.76% 98.71%
INVESTING ACTIVITIES
Capital Expenditures -$15.50M -$10.40M
YoY Change 49.04% 7.22%
Acquisitions
YoY Change
Other Investing Activities -$54.50M $183.2M
YoY Change -129.75% 264.21%
Cash From Investing Activities -$70.00M $172.7M
YoY Change -140.53% 325.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 137.7M 55.10M
YoY Change 149.91% 480.0%
NET CHANGE
Cash From Operating Activities 118.4M -216.2M
Cash From Investing Activities -70.00M 172.7M
Cash From Financing Activities 137.7M 55.10M
Net Change In Cash 186.1M 11.60M
YoY Change 1504.31% -119.76%
FREE CASH FLOW
Cash From Operating Activities $118.4M -$216.2M
Capital Expenditures -$15.50M -$10.40M
Free Cash Flow $133.9M -$205.8M
YoY Change -165.06% 107.67%

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Files In Submission

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R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vrtx-20120630.xml Edgar Link completed
vrtx-20120630.xsd Edgar Link pending
vrtx-20120630_cal.xml Edgar Link unprocessable
vrtx-20120630_def.xml Edgar Link unprocessable
vrtx-20120630_lab.xml Edgar Link unprocessable
vrtx-20120630_pre.xml Edgar Link unprocessable