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 Dow Down0.10% Nasdaq Up0.23%

Impax Laboratories Inc. (IPXL)

-NasdaqGS
23.92 Down 0.39(1.60%) Apr 17, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents184,612  142,162  104,419  
Short Term Investments228,521  156,756  241,995  
Net Receivables163,781  134,778  191,626  
Inventory70,107  89,764  54,177  
Other Current Assets12,721  22,083  7,718  
Total Current Assets 659,742   545,543   599,935  
Long Term Investments -   -   -  
Property Plant and Equipment188,191  180,758  118,158  
Goodwill27,574  27,574  27,574  
Intangible Assets29,670  47,950  2,250  
Accumulated Amortization -   -   -  
Other Assets57,820  42,751  45,914  
Deferred Long Term Asset Charges33,926  19,394  28  
Total Assets 996,923   863,970   793,859  
Liabilities
Current Liabilities
Accounts Payable149,907  139,018  133,837  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities3,983  6,277  23,024  
Total Current Liabilities 153,890   145,295   156,861  
Long Term Debt -   -   -  
Other Liabilities28,563  21,210  16,926  
Deferred Long Term Liability Charges4,267  6,362  17,131  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 186,720   172,867   190,918  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock699  685  667  
Retained Earnings473,873  372,614  316,741  
Treasury Stock(2,157)(2,157)(2,157)
Capital Surplus336,648  314,717  285,966  
Other Stockholder Equity1,140  5,244  1,724  
Total Stockholder Equity 810,203   691,103   602,941  
Net Tangible Assets 752,959   615,579   573,117  

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