Insulet Corp: Form 10-K/A for the period ended Dec 31, 2011
Filed with the SEC on Feb 28, 2013 and accepted by EDGAR at Feb 28, 2013, 19:32 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2011-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2011-10-01 to 2011-12-31 | $47.2m | us-gaap:SalesRevenueNet |
| Revenue | 12 months2011-01-01 to 2011-12-31 | $152.3m | us-gaap:SalesRevenueNet |
| Cost of revenue | 12 months2011-01-01 to 2011-12-31 | $85.5m | us-gaap:CostOfGoodsAndServicesSold |
| Gross profit | 3 months2011-10-01 to 2011-12-31 | $20.1m | us-gaap:GrossProfit |
| Gross profit | 12 months2011-01-01 to 2011-12-31 | $66.7m | us-gaap:GrossProfit |
| Research and development | 12 months2011-01-01 to 2011-12-31 | $21.9m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months2011-01-01 to 2011-12-31 | −$42.5m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2011-01-01 to 2011-12-31 | −$11.2m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2011-10-01 to 2011-12-31 | −$14.3m | us-gaap:NetIncomeLoss |
| Net income | 12 months2011-01-01 to 2011-12-31 | −$45.8m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2011-10-01 to 2011-12-31 | −$0.30 | us-gaap:EarningsPerShareBasicAndDiluted |
| Diluted EPS | 12 months2011-01-01 to 2011-12-31 | −$0.98 | us-gaap:EarningsPerShareBasicAndDiluted |
| Operating cash flow | 12 months2011-01-01 to 2011-12-31 | −$25.5m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2011-01-01 to 2011-12-31 | $11.1m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2011-12-31 | $94.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2011-12-31 | $132.6m | us-gaap:AssetsCurrent |
| Total assets | At period end2011-12-31 | $221.3m | us-gaap:Assets |
| Current liabilities | At period end2011-12-31 | $28.0m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2011-12-31 | $138.6m | us-gaap:Liabilities |
| Long-term debt | At period end2011-12-31 | $108.5m | us-gaap:LongTermDebtNoncurrent |
| Shareholders' equity | At period end2011-12-31 | $82.7m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-13-083603. Last ingested by Listed: Nov 4, 2026, 16:38 ET. Listed shows no prices and gives no investment advice.