ChemoCentryx, Inc.

2014 Q1 Form 10-K Financial Statement

#000119312514099600 Filed on March 14, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013

Balance Sheet

Concept 2014 Q1 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $132.6M $133.3M $133.3M
YoY Change 74.7% 29.8% 29.8%
Cash & Equivalents $11.63M $10.26M $10.30M
Short-Term Investments $120.9M $123.1M $123.1M
Other Short-Term Assets $1.100M $600.0K $600.0K
YoY Change 22.22% 0.0% 0.0%
Inventory
Prepaid Expenses
Receivables $0.00 $400.0K $400.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $133.7M $134.3M $134.3M
YoY Change 71.83% 28.54% 28.52%
LONG-TERM ASSETS
Property, Plant & Equipment $1.278M $1.399M $1.400M
YoY Change -1.69% -1.55% 0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.300M $16.60M $16.60M
YoY Change -72.49% 1.84% 1.84%
Other Assets $160.0K $160.0K $200.0K
YoY Change -46.67% 0.0% 0.0%
Total Long-Term Assets $10.77M $18.12M $18.10M
YoY Change -69.56% 1.55% 1.69%
TOTAL ASSETS
Total Short-Term Assets $133.7M $134.3M $134.3M
Total Long-Term Assets $10.77M $18.12M $18.10M
Total Assets $144.5M $152.4M $152.4M
YoY Change 27.62% 24.61% 24.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $710.0K $909.0K $900.0K
YoY Change -11.25% 21.2% 12.5%
Accrued Expenses $6.187M $5.649M $5.600M
YoY Change 14.57% -9.86% -11.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $200.0K $314.0K $300.0K
YoY Change -60.0% -37.2% -40.0%
Total Short-Term Liabilities $7.081M $6.872M $6.900M
YoY Change -24.67% -39.19% -38.94%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $16.00K $0.00
YoY Change -100.0% -96.0% -100.0%
Other Long-Term Liabilities $195.0K $226.0K $200.0K
YoY Change -35.0% -24.16% -33.33%
Total Long-Term Liabilities $195.0K $242.0K $200.0K
YoY Change -61.0% -18.79% -71.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.081M $6.872M $6.900M
Total Long-Term Liabilities $195.0K $242.0K $200.0K
Total Liabilities $7.276M $7.114M $7.100M
YoY Change -26.51% -40.6% -40.83%
SHAREHOLDERS EQUITY
Retained Earnings -$184.4M -$172.9M
YoY Change 28.82%
Common Stock $43.00K $43.00K
YoY Change 19.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $137.2M $145.3M $145.3M
YoY Change
Total Liabilities & Shareholders Equity $144.5M $152.4M $152.4M
YoY Change 27.62% 24.61% 24.61%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013

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<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><b>1.</b></td> <td align="left" valign="top"><b>Description of Business</b></td> </tr> </table> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> ChemoCentryx, Inc. (the Company) commenced operations in 1997. The Company is a clinical-stage biopharmaceutical company focused on discovering, developing and commercializing orally administered chemokine-based therapeutics to treat autoimmune diseases, inflammatory disorders and cancer. The Company&#x2019;s principal operations are in the United States and it operates in one segment.</p> </div>
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-56904000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
34569000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1758000
CY2012 us-gaap Depreciation
Depreciation
592000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4812000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
115552000
CY2012 ccxi Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Option Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantOptionForfeited
54037 shares
CY2012 ccxi Adjustments To Additional Paid In Capital Compensation Expense Related To Options Granted To Consultants
AdjustmentsToAdditionalPaidInCapitalCompensationExpenseRelatedToOptionsGrantedToConsultants
141000
CY2012 ccxi Deferred Tax Asset Excess Tax Benefits
DeferredTaxAssetExcessTaxBenefits
1400000
CY2012 ccxi Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
0.0137 pure
CY2012 ccxi Aggregate Interest Expense From Convertible Debt From Related Party
AggregateInterestExpenseFromConvertibleDebtFromRelatedParty
711000
CY2012 ccxi Reclassification Of Warrants Liability To Additional Paid In Capital Upon Conversion Of Convertible Note Upon Initial Public Offering
ReclassificationOfWarrantsLiabilityToAdditionalPaidInCapitalUponConversionOfConvertibleNoteUponInitialPublicOffering
1052000
CY2012 ccxi Non Cash Interest Income Expense Net
NonCashInterestIncomeExpenseNet
-2571000
CY2012 ccxi Contract Revenue Upfront Payment And Milestone Payments Earned As Percentage Of Revenue
ContractRevenueUpfrontPaymentAndMilestonePaymentsEarnedAsPercentageOfRevenue
1.00 pure
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.28
CY2013Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1927000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-10193000
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.28
CY2012Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1018000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-9085000
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.30
CY2012Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1128000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-10893000
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2013Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1886000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-9504000
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.28
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1128000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-10116000
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2013Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1522000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-9433000
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.27
CY2012Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2145000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-9797000
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2013Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
725000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-9543000

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