Neurocrine Statements
NB
Neurocrine 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
590.2
100
9.2
1.6
581
98.4
191.1
32.4
242
41
433.1
73.4
147.9
25.1
-46.8
-7.9
—
0
98.6
16.7
33.6
5.7
65
11
0.626
103.9
515.3
100
7.5
1.5
507.8
98.5
159.4
30.9
243.1
47.2
402.5
78.1
105.3
20.4
-64.8
-12.6
—
0
34.5
6.7
-8.9
-1.7
43.4
8.4
0.419
103.6
515.2
100
8.5
1.6
506.7
98.4
137.5
26.7
218.9
42.5
356.4
69.2
150.3
29.2
47.9
9.3
—
0
198.2
38.5
50.5
9.8
147.7
28.7
1.445
102.2
498.8
100
11.2
2.2
487.6
97.8
142.2
28.5
204.2
40.9
346.4
69.4
141.2
28.3
-25.6
-5.1
—
0
115.6
23.2
32.5
6.5
83.1
16.7
0.82
101.1
452.7
100
11.5
2.5
441.2
97.5
145.8
32.2
221.8
49
367.6
81.2
73.6
16.3
48
10.6
—
0
121.6
26.9
26.1
5.8
95.5
21.1
0.95
100.2
420.4
100
8.5
2
411.9
98
139.5
33.2
242.7
57.7
382.2
90.9
29.7
7.1
10.9
2.6
—
0
-103.3
-24.6
-26.7
-6.4
-76.6
-18.2
-0.79
97.1
412
100
7.7
1.9
404.3
98.1
118
28.6
182.9
44.4
300.9
73
103.4
25.1
14.5
3.5
—
0
117.9
28.6
28.9
7
89
21.6
0.88
100.7
387.9
100
6.1
1.6
381.8
98.4
107.7
27.8
186.3
48
294
75.8
87.8
22.6
10.1
2.6
—
0
97.9
25.2
29.4
7.6
68.5
17.7
0.69
99
378.2
100
4.8
1.3
373.4
98.7
135.9
35.9
182.8
48.3
318.7
84.3
54.7
14.5
-8
-2.1
—
0
-23.3
-6.2
-6.4
-1.7
-16.9
-4.5
-0.18
95.6
310.6
100
4.6
1.5
306
98.5
102.2
32.9
200.7
64.6
302.9
97.5
3.1
1
18.3
5.9
—
0
21.4
6.9
7.5
2.4
13.9
4.5
0.14
97.6
312
100
4.1
1.3
307.9
98.7
87.4
28
156.5
50.2
243.9
78.2
64
20.5
22.5
7.2
—
0
-13.8
-4.4
-6.5
-2.08
-7.3
-2.3
-0.08
94.9
296
100
4.2
1.4
291.8
98.6
92.7
31.3
154.6
52.2
247.3
83.5
44.5
15
-14
-4.7
—
0
30.5
10.3
8
2.7
22.5
7.6
0.23
97.7
288.9
100
3.1
1.1
285.8
98.9
74.8
25.9
143.2
49.6
218
75.5
67.8
23.5
-5.3
-1.8
—
0
57.5
19.9
15.2
5.3
42.3
14.6
0.43
97.7
236.6
100
2.9
1.2
233.7
98.8
73.2
30.9
129
54.5
202.2
85.5
31.5
13.3
-4.3
-1.8
—
0
27.2
11.5
-4.9
-2.07
32.1
13.6
0.33
98.2
247.9
100
2.9
1.2
245
98.8
66.7
26.9
106.5
43
173.2
69.9
71.8
29
-11.7
-4.7
—
0
41.7
16.8
-306.2
-123.5
347.9
140.3
3.58
97.2
258.5
100
2.7
1
255.8
99
69.1
26.7
112.5
43.5
181.6
70.3
74.2
28.7
-12.8
-5
—
0
-57.1
-22.09
0.5
0.2
-57.6
-22.3
-0.62
93.3
302.4
100
2.4
0.8
300
99.2
80.9
26.8
96.5
31.9
177.4
58.7
122.6
40.5
6.6
2.2
—
0
83.2
27.5
3.6
1.2
79.6
26.3
0.81
98.2
237.1
100
2.1
0.9
235
99.1
58.3
24.6
117.8
49.7
176.1
74.3
58.9
24.8
-20
-8.4
—
0
38.9
16.4
1.5
0.6
37.4
15.8
0.39
97
244
100
2.5
1
241.5
99
55.4
22.7
101.2
41.5
156.6
64.2
84.9
34.8
-10.1
-4.1
—
0
38.6
15.8
4.6
1.9
34
13.9
0.35
97.2
222.1
100
2.2
1
219.9
99
45.3
20.4
84.5
38
129.8
58.4
90.1
40.6
-31.7
-14.3
—
0
58.4
26.3
4.6
2.1
53.8
24.2
0.56
96.1
183.6
100
1.6
0.9
182
99.1
61.7
33.6
80.8
44
142.5
77.6
39.5
21.5
17.6
9.6
—
0
52.1
28.4
0.8
0.4
51.3
27.9
0.54
94.8
138.4
100
1.1
0.8
137.3
99.2
37.7
27.2
87.5
63.2
125.2
90.5
12.1
8.7
-1.6
-1.2
—
0
-102.6
-74.1
-0.5
-0.4
-102.1
-73.8
-1.12
91.1
131.5
100
1.5
1.1
130
98.9
39.1
29.7
69
52.5
108.1
82.2
21.9
16.7
-3.1
-2.4
—
0
18.8
14.3
0.7
0.5
18.1
13.8
0.19
95.7
151.8
100
1.6
1.1
150.2
98.9
35.5
23.4
60.4
39.8
95.8
63.1
54.3
35.8
-3.6
-2.4
—
0
50.8
33.5
—
0
50.8
33.5
0.52
96.8
96.9
100
0.9
0.9
96.1
99.2
37
38.2
60.9
62.8
97.9
101
-1.9
-2
-4.2
-4.3
0.2
0.2
-5.9
-6.09
—
0
-5.9
-6.09
-0.07
90.1
71.1
100
1
1.4
70.1
98.6
48.9
68.8
58.6
82.4
107.5
151.2
-37.4
-52.6
-4.6
-6.5
0.2
0.3
-41.8
-58.8
—
0
-41.8
-58.8
-0.47
89.5
94.5
0.8
93.8
25.6
56.3
81.9
11.8
-5.1
0.2
6.9
—
6.9
0.08
88.7
60.8
0.4
60.3
22.5
43.9
66.4
-6
-5.3
0.2
-11.1
—
-11.1
-0.13
88.3
6.3
0.1
6.3
21.9
41.7
63.5
-57.3
-3.6
0.9
-60
—
-60
-0.68
88.1
—
—
—
51.9
28.1
79.9
-79.9
0.7
0.9
-78.3
—
-78.3
-0.9
87.3
—
—
—
22.6
23.7
46.3
-46.3
0.7
0.9
-44.7
—
-44.7
-0.51
86.9
—
—
—
20.9
17.5
38.4
-38.4
0.7
0.9
-36.9
—
-36.9
-0.43
86.8
—
—
—
26.9
15
41.8
-41.8
0.7
0.9
-40.3
—
-40.3
-0.46
86.7
15
—
—
23.9
12
35.9
-20.9
0.7
0.9
-19.3
—
-19.3
-0.22
86.5
—
—
—
21.8
8.9
30.7
-30.7
0.6
0.8
-29.3
—
-29.3
-0.34
86.2
—
—
—
24.4
11.5
35.8
-35.8
0.6
0.8
-34.4
—
-34.4
-0.4
85.9
—
—
—
18.7
6.6
25.3
-25.3
0.5
0.8
-24
—
-24
-0.28
85.5
19.8
—
—
16.6
5.5
22.1
-2.3
0.3
0.8
-1.2
—
-1.2
-0.01
80.3
—
—
—
15.5
5
20.5
-20.5
0.2
0.8
-19.4
—
-19.4
-0.26
76.2
—
—
—
12.2
4.7
16.9
-16.9
0.2
0.8
-15.9
—
-15.9
-0.21
75.9
—
—
—
10.2
4.2
14.4
-14.4
0.2
0.8
-13.4
—
-13.4
-0.18
75.9
—
—
—
8.6
4.2
12.7
-12.7
0.1
0.8
-11.8
—
-11.8
-0.17
70.3
0.7
—
—
8.9
3.3
12.3
-11.5
0.1
0.8
-10.6
—
-10.6
-0.16
67.4
0.7
—
—
9.5
3.2
12.7
-12
0.1
0.8
-11.1
—
-11.1
-0.17
67.2
0.7
—
—
10.5
3.4
13.9
-13.2
0.1
0.8
-12.2
—
-12.2
-0.18
66.8
0.7
—
—
10.3
3.4
13.7
-13
0.1
0.8
-12.1
—
-12.1
-0.18
66.6