[EXEL] QoQ Quarter Result on 30-Mar-2012 [#Q1]

Stock
[EXEL] Exelixis, Inc.
Announcement Date
03-May-2012
Financial Year
2012
Quarter
30-Mar-2012 [#Q1]
Profit Trend
QoQ- -156.49%
YoY- 4.87%
Quarter Report
EXEL's Result
EXEL's Financial Summary
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Quarter Result
28/12/12 30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 CAGR
Revenue 7,814 13,313 7,813 18,510 93,308 128,272 32,162 -61.16%
PBT -52,119 -32,804 -36,475 -26,140 47,591 77,865 -16,494 115.78%
Tax 74 10 12 11 1,295 4,142 1,453 -86.33%
NP -52,193 -32,814 -36,487 -26,151 46,296 77,865 -20,975 83.93%
Tax Rate - - - - -2.72% -5.32% - -
Total Cost 60,007 46,127 44,300 44,661 47,012 50,407 53,137 8.46%
Ratio Analysis
28/12/12 30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 CAGR
NP Margin -667.94 -246.48 -467.00 -141.28 49.62 60.70 -65.22 373.61%
Per Share
28/12/12 30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 CAGR
EPS -0.31 -0.20 -0.25 -0.18 0.36 0.60 -0.16 55.60%
EPS Diluted -0.31 -0.20 -0.25 -0.18 0.36 0.59 -0.16 55.60%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.