Insulet Corp: Form 10-Q/A for the period ended Mar 31, 2012
Filed with the SEC on Feb 28, 2013 and accepted by EDGAR at Feb 28, 2013, 19:35 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2012-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2012-01-01 to 2012-03-31 | $47.8m | us-gaap:SalesRevenueNet |
| Cost of revenue | 3 months2012-01-01 to 2012-03-31 | $27.5m | us-gaap:CostOfGoodsAndServicesSold |
| Gross profit | 3 months2012-01-01 to 2012-03-31 | $20.3m | us-gaap:GrossProfit |
| Research and development | 3 months2012-01-01 to 2012-03-31 | $5.4m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 3 months2012-01-01 to 2012-03-31 | −$10.9m | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2012-01-01 to 2012-03-31 | $46.0k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2012-01-01 to 2012-03-31 | −$14.8m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2012-01-01 to 2012-03-31 | −$0.31 | us-gaap:EarningsPerShareBasicAndDiluted |
| Operating cash flow | 3 months2012-01-01 to 2012-03-31 | −$8.9m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months2012-01-01 to 2012-03-31 | $1.7m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2012-03-31 | $83.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2012-03-31 | $128.2m | us-gaap:AssetsCurrent |
| Total assets | At period end2012-03-31 | $215.7m | us-gaap:Assets |
| Current liabilities | At period end2012-03-31 | $32.6m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2012-03-31 | $145.5m | us-gaap:Liabilities |
| Long-term debt | At period end2012-03-31 | $110.8m | us-gaap:LongTermDebtNoncurrent |
| Shareholders' equity | At period end2012-03-31 | $70.2m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001193125-13-083617. Last ingested by Listed: Nov 4, 2026, 16:38 ET. Listed shows no prices and gives no investment advice.