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ORBITAL SCIENCES CORP /DE/

CIK 820736Updated Sep 24, 2026

Securities

Historical securities (1)

ORB.WS · NYSE · warrant · closed Jan 16, 2025

ORB.WS price & chart

Provider market data

Historical security

This listing closed Jan 16, 2025. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

424B3 filing
424B3 · 2016-04-18 · 0001104659-16-112119
EFFECT filing
EFFECT · 2016-04-15 · 9999999995-16-004240
CORRESP filing
CORRESP · 2016-04-13 · 0001104659-16-111236
UPLOAD filing
UPLOAD · 2016-04-12 · 0000000000-16-071862
S-4 filing
S-4 · 2016-04-08 · 0001104659-16-110411

Show 5 more recent filings

CORRESP filing
CORRESP · 2016-04-07 · 0001104659-16-110422
SC 13G/A filing
SC 13G/A · 2016-02-10 · 0001193125-16-457315
424B3 filing
424B3 · 2015-06-11 · 0001193125-15-220544
EFFECT filing
EFFECT · 2015-06-10 · 9999999995-15-001594
CORRESP filing
CORRESP · 2015-06-08 · 0001193125-15-216464

Financials

FY 2013 · USD

Revenue1,365,271,000USD · FY 2013

Source

10-K · 2014-02-25 · 0000820736-14-000017

2013-01-01 to 2013-12-31

Net income68,366,000USD · FY 2013

Source

10-K · 2014-02-25 · 0000820736-14-000017

2013-01-01 to 2013-12-31

Assets1,284,761,000USD · FY 2013

Source

10-K · 2014-02-25 · 0000820736-14-000017

As of 2013-12-31

Cash265,837,000USD · FY 2013

Source

10-K · 2014-02-25 · 0000820736-14-000017

As of 2013-12-31

Operating income113,545,000USD · FY 2013

Source

10-K · 2014-02-25 · 0000820736-14-000017

2013-01-01 to 2013-12-31

Diluted EPS1.13USD per share · FY 2013

Source

10-K · 2014-02-25 · 0000820736-14-000017

2013-01-01 to 2013-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements

Line item	FY 2013	FY 2012	FY 2011	FY 2010
ASSETS
AssetsUSD	1,284,761,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	1,211,454,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	1,130,800,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	1,062,536,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Property, Plant and Equipment, NetUSD	246,060,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	251,360,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	259,972,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	232,706,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
GoodwillUSD	71,260,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	75,261,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	75,261,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	74,747,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD	265,837,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	232,324,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	259,219,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	252,415,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Inventory, NetUSD	61,675,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	61,251,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	64,335,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	56,217,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Assets, CurrentUSD	951,073,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	848,823,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	755,399,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	677,634,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Other Assets, NoncurrentUSD	16,368,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	26,810,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	28,937,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	21,043,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
LIABILITIES AND EQUITY
LiabilitiesUSD	489,460,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	497,908,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	487,521,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	493,919,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD	0 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	0 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	—	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Common Stock, Value, IssuedUSD	605,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	596,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	589,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	582,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Additional Paid in CapitalUSD	587,240,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	575,300,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	566,624,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	558,015,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Retained Earnings (Accumulated Deficit)USD	208,797,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	140,431,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	79,425,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	12,031,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD	-1,341,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	-2,781,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	-3,359,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	-2,011,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Stockholders' Equity Attributable to ParentUSD	795,301,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	713,546,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	643,279,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	568,617,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Liabilities and EquityUSD	1,284,761,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	1,211,454,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	1,130,800,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	1,062,536,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Current liabilities:
Liabilities, CurrentUSD	311,117,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	326,711,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	339,349,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	361,017,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Accounts Payable, CurrentUSD	50,650,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	4,037,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	13,444,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	19,928,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Other Liabilities, NoncurrentUSD	16,732,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	17,082,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	16,990,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	7,367,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Additional Financial Items
Accrued Liabilities, CurrentUSD	281,631,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	253,076,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	220,935,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	228,907,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Long-term Debt, Current MaturitiesUSD	8,236,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	7,500,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	—	—
Long-term Debt, Excluding Current MaturitiesUSD	135,000,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	143,236,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	131,182,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	125,535,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements

Line item	FY 2013	FY 2012	FY 2011	FY 2010
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD	41,479,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	37,339,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	32,739,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Share-based Payment Arrangement, Noncash ExpenseUSD	7,722,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	6,402,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	6,222,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	7,022,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD	—	—	—	-117,083,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Increase (Decrease) in InventoriesUSD	425,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	-3,084,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	8,118,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	-17,555,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Deferred Income Tax Expense (Benefit)USD	24,763,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	26,925,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	19,299,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	15,985,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Net Cash Provided by (Used in) Operating ActivitiesUSD	52,615,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	-7,666,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	65,136,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	-479,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD	-18,819,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	-26,586,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	-59,815,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	-134,452,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Cash flows from financing activities:
Payments for Repurchase of Common StockUSD	—	—	0 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Net Cash Provided by (Used in) Financing ActivitiesUSD	-283,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	7,357,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	1,483,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	14,360,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD	11,480,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	2,699,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	2,242,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD	7,700,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	6,400,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	6,200,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Amortization of Debt Issuance Costs and DiscountsUSD	570,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	6,751,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	6,590,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	5,768,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
DepreciationUSD	40,800,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	36,600,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	32,000,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	26,186,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD	—	—	—	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Gain (Loss) on Extinguishment of DebtUSD	0 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	—	—	—
GoodwillUSD	71,260,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 As of 2013-12-31	75,261,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 As of 2012-12-31	75,261,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 As of 2011-12-31	74,747,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 As of 2010-12-31
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD	—	—	—	47,469,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD	—	—	—	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Income Tax Expense (Benefit)USD	35,255,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	30,778,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	20,639,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	-17,615,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Net Income (Loss) Attributable to ParentUSD	68,366,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	61,006,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	67,394,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	47,469,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Proceeds from Issuance of Common StockUSD	4,824,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	3,507,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	2,890,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	12,126,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Realized Investment Gains (Losses)USD	—	—	—	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements

Line item	FY 2013	FY 2012	FY 2011	FY 2010
Total RevenueUSD	1,365,271,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	1,436,769,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	1,345,923,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	1,294,577,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Cost of Goods and Services Sold	—	—	—	—
Gross Profit (Calculated) · Derived	—	—	—	—
Selling, General and Administrative ExpenseUSD	100,027,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	112,803,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	88,989,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	91,625,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Operating Income (Loss)USD	113,545,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	112,571,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	79,794,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	73,014,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Income Tax Expense (Benefit)USD	35,255,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	30,778,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	20,639,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	-17,615,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Net Income (Loss) Attributable to ParentUSD	68,366,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	61,006,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	67,394,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	47,469,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Earnings Per Share, BasicUSD per share	1.13 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	1.03 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	1.14 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	0.81 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Earnings Per Share, DilutedUSD per share	1.13 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	1.02 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	1.13 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	0.81 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Weighted Average Number of Shares Outstanding, Basicshares	60,161,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	59,165,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	58,531,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Weighted Average Number of Shares Outstanding, Dilutedshares	60,444,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	59,457,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	59,127,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Additional Financial Items
Current Income Tax Expense (Benefit)USD	10,492,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	3,853,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	1,340,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD	—	—	—	47,469,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share	—	—	1.14 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	0.81 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share	—	—	1.13 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	0.81 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD	—	—	—	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Interest and Other IncomeUSD	-5,368,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	749,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	19,335,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	—
Interest ExpenseUSD	4,556,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	11,275,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	11,096,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	-9,778,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Realized Investment Gains (Losses)USD	—	—	—	0 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31
Research and Development ExpenseUSD	89,233,000 Source 10-K · 2014-02-25 · 0000820736-14-000017 2013-01-01 to 2013-12-31	114,205,000 Source 10-K · 2013-02-22 · 0000820736-13-000011 2012-01-01 to 2012-12-31	102,751,000 Source 10-K · 2012-02-29 · 0000820736-12-000022 2011-01-01 to 2011-12-31	122,270,000 Source 10-K · 2011-02-28 · 0000820736-11-000017 2010-01-01 to 2010-12-31

Lines labelled “Derived” are calculated from reported figures.