XNPT

XNPT Company Financials

$5.78
*  
0.39
  negative  
7.24%
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*Delayed - data as of May 24, 2013 
Exchange: NASDAQ
Industry: Consumer Durables
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$36,134 $25,386 $23,192 $36,255
Short-Term Investments
$102,868 $69,056 $85,403 $107,413
Net Receivables
$0 $0 $0 $0
Inventory
$0 $0 $0 $0
Other Current Assets
$16,086 $3,010 $2,206 $3,719
Total Current Assets
$155,088 $97,452 $110,801 $147,387
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$1,528 $3,921 $7,209 $10,726
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$2,432 $2,663 $3,219 $2,099
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$159,048 $104,036 $121,229 $160,212
Current Liabilities
Accounts Payable
$11,263 $10,388 $8,868 $12,799
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$2,508 $3,142 $2,619 $2,839
Total Current Liabilities
$13,771 $13,530 $11,487 $15,638
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$2,314 $1,103 $0 $0
Deferred Liability Charges
$12,753 $14,268 $15,783 $17,298
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$28,838 $28,901 $27,270 $32,936
Stock Holders Equity
Common Stocks
$47 $35 $35 $30
Capital Surplus
$581,741 $495,902 $481,336 $432,157
Retained Earnings
($451,600) ($420,786) ($387,406) ($304,937)
Treasury Stock
$0 $0 $0 $0
Other Equity
$22 ($16) ($6) $26
Total Equity
$130,210 $75,135 $93,959 $127,276
Total Liabilities & Equity
$159,048 $104,036 $121,229 $160,212

See also: Company Financials data entry page