Lexicon Pharmaceuticals, Inc. Cash Flow Statement

Cash Flow Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -93.32M-101.78M-116.22M
Depreciation and Depletion 6.16M5.39M
Share-based Compensation 5.27M5.48M5.71M6.50M7.42M7.08M6.84M7.45M9.47M11.70M14.22M13.27M10.58M11.52M14.34M13.50M
Deferred Taxes 0.10M0.03M-0.07M-12.70M-6.01M
Gains from Investment Securities 1.70M5.21M-1.51M-0.81M
Asset Writedowns and Impairment 0.44M1.00M0.70M13.54M3.60M28.64M1.60M
Cash from Operations -89.02M-82.37M-87.94M-94.46M-91.08M-75.62M184.78M-175.63M-185.39M-148.61M113.81M-142.97M-87.02M-88.85M-161.90M-178.78M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 2.14M3.96M5.62M9.30M
Amortization of Deferred Charges 0.10M0.52M0.53M0.60M1.34M1.47M1.01M0.05M0.74M1.77M1.84M
Depreciation & Amortization (CF) 6.16M5.39M4.89M4.19M2.86M1.93M0.73M2.06M3.40M3.68M3.65M2.93M0.29M0.43M0.55M0.53M
Change in Working Capital
Change in Receivables -0.25M-0.49M-0.39M1.03M-0.59M-0.46M-0.12M4.08M-0.17M1.10M50.61M-53.23M-0.38M0.01M0.98M2.46M
Change in Inventory 1.95M2.73M-0.44M-0.34M0.38M-0.15M
Change in Accured Expenses -2.79M5.24M-10.37M0.99M-3.12M-1.27M-6.20M13.58M-11.88M-19.91M20.10M-20.97M-14.16M0.08M6.45M14.80M
Other Working Capital Changes 0.10M6.70M-0.86M-2.60M1.71M-0.70M-171.35M-69.26M-51.13M-22.94M-25.99M1.95M-2.88M-0.66M2.90M-1.15M
Investing Activities
Capital Expenditures 0.37M1.13M1.21M0.49M1.72M0.08M0.91M0.23M0.23M0.10M0.07M0.09M1.22M1.33M0.47M1.03M
Sales of Property, Plant and Equipment 0.11M0.06M2.62M0.09M0.13M2.17M0.34M160.38M
Acquisitions 5.56M
Change in Acquisitions & Divestments 60.90M48.64M176.63M135.85M212.62M111.44M210.00M444.16M318.62M289.66M166.60M268.00M37.59M64.20M173.87M314.40M
Cash from Investing Activities 11.88M-113.84M69.95M-97.81M99.54M-108.42M-117.02M18.25M50.52M169.58M-155.85M380.76M2.11M-71.08M-49.94M-15.38M
Financing Activities
Other financing activities -0.03M0.07M-1.31M
Cash from Financing Activities 91.82M142.87M157.08M36.38M-1.39M283.81M-2.03M0.99M149.93M-2.24M-2.23M-147.64M22.71M142.21M187.96M238.35M
Additional items
Change in Cash 14.68M-53.35M139.10M-155.89M7.08M99.77M65.72M-156.39M15.06M18.73M-44.27M90.15M-62.20M-17.72M-23.88M44.19M
Free Cash Flow -89.39M-83.50M-89.14M-94.95M-92.80M-75.70M183.87M-175.86M-185.62M-148.70M113.74M-143.06M-88.24M-90.18M-162.37M-179.81M
Net Cash Flow 14.68M-53.35M139.10M-155.89M7.08M99.77M65.72M-156.39M15.06M18.73M-44.27M90.15M-62.20M-17.72M-23.88M44.19M