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v2.4.1.9

Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
--- | ---
Sep. 30, 2014 | Sep. 30, 2013
Operating activities: |  |
Net income | $ 11,794 us-gaap_NetIncomeLoss | $ 9,518 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 533 us-gaap_DepreciationDepletionAndAmortization | 531 us-gaap_DepreciationDepletionAndAmortization
Gain on write-off and disposal of assets |  | (11)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Stock-based compensation | 561 us-gaap_ShareBasedCompensation | 413 us-gaap_ShareBasedCompensation
Non-cash compensation on issuance of subscription rights |  | 54 xene_NoncashCompensationOnIssuanceOfSubscriptionRights
Interest accrued on note payable |  | 35 us-gaap_IncreaseDecreaseInInterestPayableNet
Deferred tenant inducements | (50)xene_DeferredTenantInducements | 133 xene_DeferredTenantInducements
Foreign exchange loss (gain) | 52 us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 23 us-gaap_ForeignCurrencyTransactionGainLossUnrealized
Changes in operating assets and liabilities: |  |
Accounts receivable | 267 us-gaap_IncreaseDecreaseInAccountsReceivable | (1,022)us-gaap_IncreaseDecreaseInAccountsReceivable
Prepaid expenses, and other current assets | (27)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (81)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Accounts payable and accrued expenses | 614 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 2,145 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Deferred revenue | (10,527)us-gaap_IncreaseDecreaseInDeferredRevenue | (12,374)us-gaap_IncreaseDecreaseInDeferredRevenue
Net cash provided by (used in) operating activities | 3,217 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | (636)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Investing activities: |  |
Purchases of property, plant and equipment | (753)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (115)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Sale of property, plant and equipment |  | 10 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Purchase of marketable securities | (15,334)us-gaap_PaymentsToAcquireMarketableSecurities | (9,513)us-gaap_PaymentsToAcquireMarketableSecurities
Proceeds from marketable securities | 11,803 us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities |
Net cash used in investing activities | (4,284)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (9,618)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Financing activities: |  |
Note payable |  | (1,701)us-gaap_RepaymentsOfNotesPayable
Deferred financing costs | (1,305)us-gaap_PaymentsOfStockIssuanceCosts | (2,713)us-gaap_PaymentsOfStockIssuanceCosts
Proceeds from issuance of common shares | 10 us-gaap_ProceedsFromIssuanceOfCommonStock | 14 us-gaap_ProceedsFromIssuanceOfCommonStock
Net cash used in financing activities | (1,295)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (4,400)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Effect of exchange rate changes on cash and cash equivalents | (1,857)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | (1,897)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
Decrease in cash and cash equivalents | (4,219)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (16,551)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 37,950 us-gaap_CashAndCashEquivalentsAtCarryingValue | 60,162 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 33,731 us-gaap_CashAndCashEquivalentsAtCarryingValue | 43,611 us-gaap_CashAndCashEquivalentsAtCarryingValue
Non-cash transactions: |  |
Fair value of stock options transferred from additional paid-in capital to share capital on exercise | 9 xene_FairValueOfStockOptionsTransferredFromAdditionalPaidinCapitalToShareCapitalOnExercise | 36 xene_FairValueOfStockOptionsTransferredFromAdditionalPaidinCapitalToShareCapitalOnExercise
Issuance of common shares on conversion of subscription rights | 32 us-gaap_ConversionOfStockAmountIssued1 | 19 us-gaap_ConversionOfStockAmountIssued1
Interest paid |  | $ (35)us-gaap_InterestPaid

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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of Deferred tenant inducements. + References No definition available. + Details
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- Definition The fair value of stock options transferred APIC to share capital upon the the exercise of stock options. + References No definition available. + Details
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- Definition The amount of non-cash compensation on the issuance of subscription rights. + References No definition available. + Details
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