Halozyme Statements
HA
Halozyme Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
231.35
100
39.607
17.1
191.75
82.9
21.038
9.1
35.711
15.4
74.511
32.2
117.23
50.7
0.508
0.2
—
0
117.74
50.9
24.498
10.6
93.245
40.3
0.722
129.22
195.88
100
28.329
14.5
167.55
85.5
19.111
9.8
35.134
17.9
72.008
36.8
95.542
48.8
0.486
0.2
—
0
96.028
49
19.205
9.8
76.823
39.2
0.596
128.89
230.04
100
52.298
22.7
177.74
77.3
21.336
9.3
37.608
16.3
76.706
33.3
101.03
43.9
0.14
0.06
—
0
101.17
44
15.787
6.9
85.388
37.1
0.651
131.09
216
100
54.8
25.4
161.2
74.6
17.3
8
35.3
16.3
70.5
32.6
90.8
42
0.3
0.1
13.2
6.1
101.8
47.1
19.9
9.2
81.8
37.9
0.61
134.1
221
100
50.1
22.7
171
77.4
19.7
8.9
38.9
17.6
76.5
34.6
94.5
42.8
-1.3
-0.6
—
0
93.2
42.2
18.4
8.3
74.8
33.8
0.56
133.5
162.1
100
35.2
21.7
127
78.3
18
11.1
37.4
23.1
73.1
45.1
53.8
33.2
-1.6
-1
—
0
52.2
32.2
12.6
7.8
39.6
24.4
0.29
137.9
181.5
100
42.1
23.2
139.4
76.8
22.6
12.5
36.3
20
63.5
35
75.9
41.8
-3.7
-2.04
—
0
70.8
39
13.1
7.2
57.7
31.8
0.41
139.4
209
100
47.3
22.6
161.7
77.4
16.7
8
34.1
16.3
78
37.3
83.7
40
-6.9
-3.3
—
0
73.7
35.3
12.1
5.8
61.6
29.5
0.44
139.4
152.4
100
33.9
22.2
118.4
77.7
15.5
10.2
38.9
25.5
65.8
43.2
52.7
34.6
-4
-2.6
—
0
30
19.7
7.3
4.8
22.7
14.9
0.16
142.2
117.3
100
15.9
13.6
101.4
86.4
11.9
10.1
12.3
10.5
24.2
20.6
77.2
65.8
-1.3
-1.1
—
0
74.4
63.4
14.3
12.2
60.1
51.2
0.43
141.3
102
100
21.6
21.2
80.4
78.8
10.1
9.9
13.8
13.5
23.9
23.4
56.5
55.4
-1.7
-1.7
—
0
54.8
53.7
-12
-11.8
66.8
65.5
0.46
144.2
115.8
100
18.6
16.1
97.2
83.9
8.5
7.3
13.2
11.4
21.6
18.7
75.6
65.3
-1.5
-1.3
—
0
74.1
64
-142.5
-123.06
216.6
187
1.48
146.7
136.5
100
23
16.8
113.4
83.1
8.1
5.9
12.3
9
20.4
14.9
93
68.1
-1.5
-1.1
—
0
91.5
67
0.1
0.07
91.5
67
0.62
147.6
89
100
18.2
20.4
70.8
79.6
9
10.1
11.1
12.5
20
22.5
50.8
57.1
-1.7
-1.9
—
0
28.1
31.6
0.2
0.2
27.9
31.3
0.19
148.5
121.7
100
26.3
21.6
95.4
78.4
7.4
6.1
10.4
8.5
17.8
14.6
77.6
63.8
-4.4
-3.6
—
0
73.2
60.1
0.1
0.08
73.2
60.1
0.5
145.9
65.3
100
5.6
8.6
59.7
91.4
7.7
11.8
11.7
17.9
19.4
29.7
40.3
61.7
-4
-6.1
—
0
36.3
55.6
0.1
0.2
36.2
55.4
0.25
142.1
55.2
100
5.7
10.3
49.5
89.7
9
16.3
11
19.9
20
36.2
29.6
53.6
-3.7
-6.7
—
0
25.9
46.9
0.1
0.2
25.8
46.7
0.19
138.1
25.4
100
5.8
22.8
19.6
77.2
10.2
40.2
12.6
49.6
22.8
89.8
-3.2
-12.6
-2.9
-11.4
—
0
-6.1
-24.02
—
0
-6.1
-24.02
-0.04
137.2
53.7
100
16.7
31.1
37
68.9
45.1
84
23.9
44.5
69
128.5
-32.1
-59.8
-2.4
-4.5
—
0
-34.5
-64.2
-0.1
-0.2
-34.4
-64.06
-0.24
141
46.2
100
22.3
48.3
23.9
51.7
30.5
66
18
39
48.5
105
-24.5
-53.03
-0.5
-1.08
—
0
-25
-54.1
—
0
-25
-54.1
-0.17
146.1
39.1
100
1.9
4.9
37.3
95.4
33.9
86.7
17.3
44.2
51.2
130.9
-14
-35.8
-0.6
-1.5
—
0
-14.6
-37.3
—
0
-14.6
-37.3
-0.1
145.4
56.9
100
4.6
8.1
52.3
91.9
31.3
55
18
31.6
49.4
86.8
3
5.3
-1.1
-1.9
—
0
1.8
3.2
—
0
1.8
3.2
0.01
147.5
60.2
100
5.6
9.3
54.6
90.7
36.7
61
18
29.9
54.7
90.9
-0.1
-0.2
-1.7
-2.8
—
0
-1.8
-3
0.3
0.5
-2.1
-3.5
-0.01
144.2
25.6
100
0.6
2.3
24.9
97.3
35.5
138.7
14.9
58.2
50.4
196.9
-25.5
-99.6
-2.4
-9.4
—
0
-27.9
-109
—
0
-27.9
-109
-0.19
143.9
35.2
100
0.8
2.3
34.4
97.7
40.1
113.9
14.4
40.9
54.5
154.8
-20.1
-57.1
-2.8
-8
—
0
-22.9
-65.06
—
0
-22.9
-65.06
-0.16
143.6
30.9
100
3.1
10
27.8
90
38
123
13.6
44
51.5
166.7
-23.7
-76.7
-3.6
-11.7
—
0
-27.3
-88.3
0.2
0.6
-27.5
-89
-0.19
142.7
189.6
7.5
182.1
41.4
14.8
56.1
125.9
-4.4
—
121.6
-2.3
123.9
0.81
152.4
63.7
8.3
55.4
34
13.3
47.4
8.1
-4.7
—
3.3
0.6
2.7
0.02
143.2
33.8
7.8
26
38.3
13.1
51.4
-25.5
-5.1
—
-30.6
0.2
-30.8
-0.23
134
29.6
7.5
22
36.9
12.6
49.6
-27.5
-5.2
—
-32.7
0.2
-32.9
-0.26
128.6
39
8
31
41.3
12.2
53.6
-22.6
-5.2
—
-27.8
-0.4
-27.4
-0.21
128.2
31.9
9.1
22.7
33.9
11.6
45.5
-22.7
-4.9
—
-27.7
1.3
-28.9
-0.23
128.2
33.3
8.3
25
35.5
11.2
46.8
-21.7
-4.9
—
-26.6
0.3
-26.9
-0.21
128
42.5
7.8
34.7
40.1
10.8
50.9
-16.2
-3.6
—
-19.8
—
-19.8
-0.16
127.6
52.2
8.4
43.8
27.7
10.6
38.4
5.5
-1.1
—
4.3
—
4.3
0.03
128.4
20.8
6.2
14.6
27.6
10.2
37.8
-23.2
-1.2
—
-24.5
—
-24.5
-0.19
126.9
43.4
8.1
35.2
21.2
9.8
31.1
4.2
-1.2
—
3
—
3
0.02
134.5
18.7
6.5
12.2
16.7
9.4
26.1
-13.9
-1.2
—
-15.1
—
-15.1
-0.12
125.3
30.4
6.1
24.2
19.7
8.4
28.1
-3.9
-1.4
—
-5.3
—
-5.3
-0.04
124.3
14.6
5.1
9.5
19.9
8.6
28.5
-19
-1.3
—
-20.3
—
-20.3
-0.16
124
18.4
5.9
12.5
18.6
8.8
27.4
-14.9
-1.3
—
-16.3
—
-16.3
-0.13
123.7
12
5.5
6.4
21.4
10.3
31.7
-25.2
-1.3
—
-26.5
—
-26.5
-0.22
118.9
12.5
3.5
9
20.9
9.4
30.3
-21.3
-0.7
—
-22
—
-22
-0.19
113.6
16
0.7
15.3
25.7
8.1
33.8
-18.5
-0.8
—
-19.3
—
-19.3
-0.17
112.8
14.5
1.3
13.2
28
7.3
35.3
-22.1
-0.8
—
-22.9
—
-22.9
-0.2
112.5
11.8
0.7
11.1
22
7.6
29.6
-18.5
-0.8
—
-19.3
—
-19.3
-0.17
112.4
21.8
0.7
21.1
18.6
7
25.5
-4.4
—
—
-4.4
—
-4.4
-0.039
112.4