Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


LIGAND PHARMA-B   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales157.68110.7681.9365.8658.4842.6623.5121.347.288.33
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues93.7730.3527.056.066.066.327.888.7016.2630.61
 Total Revenues251.45141.10108.9771.9164.5448.9731.3930.0423.5438.94
 Cost of Goods Sold6.345.375.575.819.145.733.604.910.000.00
 Gross Profit245.12135.74103.4066.1155.4043.2427.7925.1323.5438.94
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles15.7912.1210.642.382.38----------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization15.7912.1210.642.382.38----------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses27.8626.8921.2211.019.759.2710.7910.2922.0739.87
 In-process Research & Development Expenses----------0.480.002.282.750.44
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses37.7328.6527.6525.4022.5717.9815.7814.5812.8315.21
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses37.7328.6527.6525.4022.5717.9815.7814.5812.8315.21
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------(1.08)(0.56)(1.02)1.15(15.19)6.62
 Total Operating Expense87.7373.0365.0944.5944.9134.0331.2030.9252.8448.91
Operating Income163.7368.0843.8927.3319.6314.940.19(0.88)(29.30)(9.97)
 Interest Expense - Non-Operating48.2813.4612.8411.804.862.082.922.30--0.27
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)------28.190.000.00--------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments50.19(2.05)(23.13)(5.14)0.00----------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income14.002.060.66----------0.380.59
 Non Operating Income (Expense) - Other(6.31)2.60(0.62)(3.25)(3.46)(3.66)(1.13)(0.38)13.52(0.22)
 Total Non-Operating Income/Expense9.60(10.85)(35.93)8.00(8.32)(5.74)(4.06)(2.68)13.900.09
Pre-Tax Income173.3357.237.9635.3311.309.21(3.87)(3.56)(15.40)(9.87)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total30.0144.6810.33(192.12)0.410.37(1.19)(13.27)(2.62)(1.54)
Income After Tax143.3212.56(2.37)227.4410.898.83(2.67)9.71(12.79)(8.34)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations143.3212.56(2.37)227.4410.898.83(2.67)9.71(12.79)(8.34)
Income from Discontinued Operations0.000.000.730.000.002.592.150.002.416.39
Income Before Extraordinary Income & Accounting Change143.3212.56(1.64)227.4410.8911.42(0.53)9.72(10.37)(1.95)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)143.3212.56(1.64)227.4410.8911.42(0.53)9.72(10.37)(1.95)
Non-Controlling Interest------(2.38)(1.13)----------
Net Income (Loss) Attributable to Parent Company143.3212.56(1.64)229.8212.0211.42(0.53)9.72(10.37)(1.95)
Preferred Stock Dividend & Other Adjustments----0.00--------------
Net Income (Loss) Available to Common Shareholders143.3212.56(1.64)229.8212.0211.42(0.53)9.72(10.37)(1.95)
Earnings Per Share (Basic) - Cont Ops6.770.60(0.11)11.610.590.43(0.14)0.49(0.65)(0.44)
Earnings Per Share (Basic) - Disc Ops----0.04--0.000.130.110.000.120.34
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items6.770.60(0.08)11.490.530.56(0.03)0.49(0.53)(0.10)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated6.770.60(0.08)11.490.530.56(0.03)0.49(0.53)(0.10)
Earnings Per Share (Basic) - Parent Company6.770.60(0.08)11.610.590.56(0.03)0.49(0.53)(0.10)
Net Earnings Per Share (Basic)6.770.60(0.08)11.610.590.56(0.03)0.49(0.53)(0.10)
Earnings Per Share (Diluted) - Cont Ops5.960.53(0.11)10.830.560.43(0.14)0.49(0.65)(0.44)
Earnings Per Share (Diluted) - Disc Ops----0.04--0.000.120.110.000.120.34
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items5.960.53(0.08)10.710.510.55(0.03)0.49(0.53)(0.10)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated5.960.53(0.08)10.710.510.55(0.03)0.49(0.53)(0.10)
Earnings Per Share (Diluted) - Parent Company5.960.53(0.08)10.830.560.55(0.03)0.49(0.53)(0.10)
Net Earnings Per Share (Diluted)5.960.53(0.08)10.830.560.55(0.03)0.49(0.53)(0.10)
Dilution Factor0.12(0.11)(0.03)0.08(0.02)(0.01)(0.07)(0.06)(0.02)0.06
Weighted Average Shares Outstanding (Basic)21.1621.0320.8319.7920.4220.3119.8519.6619.6118.86
Weighted Average Shares Outstanding (Diluted)24.0723.4820.8321.2321.4320.7519.8519.7119.6118.86
Normalized Pre-Tax Income173.3357.237.9635.3311.309.21(3.87)(3.56)(15.40)(9.87)
Normalized Income After Tax143.3212.56(2.37)227.4410.898.83(2.67)9.71(12.79)(8.34)
EBITDA216.9591.3366.4540.2325.9817.612.920.21(28.79)(27.18)
EBIT163.7368.0843.8927.3319.6314.940.19(0.88)(29.30)(9.97)