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10-QPeriod: Q1 FY2010

VERTEX PHARMACEUTICALS INC / MA Quarterly Report for Q1 Ended Mar 31, 2010

Filed May 3, 2010For Securities:VRTX

Summary

Vertex Pharmaceuticals Inc. reported its financial results for the quarter ended March 31, 2010, showing a net loss of $165.3 million, or $0.83 per share, compared to a net loss of $162.7 million, or $1.04 per share, in the same period of the prior year. The widened net loss was primarily driven by a decrease in total revenues, down 6% to $22.4 million, largely due to a significant drop in collaborative revenues from Janssen, partially offset by increased royalty revenues and a substantial boost in collaborative revenues from Mitsubishi Tanabe. Significant ongoing investments in research and development, totaling $143.0 million for the quarter, continue to be a major expenditure. The company is advancing its lead drug candidate, telaprevir, with expected NDA submission in the second half of 2010. Other key pipeline programs include VX-770 for cystic fibrosis. While cash reserves remain substantial at $1.1 billion, the company anticipates continued losses and the potential need for future capital raises, dependent on the success and timelines of its drug development programs, particularly telaprevir.

Financial Statements
Beta
Revenue$22.43M
R&D Expenses$143.01M
SG&A Expenses$35.55M
Operating Expenses$182.71M
Operating Income-$160.28M
Interest Expense$3.96M
Net Income-$165.27M
EPS (Basic)$-0.83
EPS (Diluted)$-0.83
Shares Outstanding (Basic)198.94M
Shares Outstanding (Diluted)198.94M

Key Highlights

  • 1Reported a net loss of $165.3 million ($0.83/share) for Q1 2010, a slight increase from $162.7 million ($1.04/share) in Q1 2009.
  • 2Total revenues decreased by 6% to $22.4 million, primarily due to a 62% decline in collaborative revenues from Janssen, partially offset by higher royalty revenues and increased Mitsubishi Tanabe collaboration revenue.
  • 3Research and development expenses remained high at $143.0 million, consistent with the prior year's quarter, reflecting continued investment in pipeline development.
  • 4The company expects to submit its New Drug Application (NDA) for telaprevir in the second half of 2010, with potential product sales commencing in 2011 if approved.
  • 5Cash, cash equivalents, and marketable securities stood at $1.1 billion as of March 31, 2010, providing a runway for at least the next twelve months.
  • 6Sales, General, and Administrative (SG&A) expenses increased by 25% to $35.6 million, indicating preparations for potential commercialization activities.

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