$ALLK
Allakos Inc.

2023 Q1 Form 10-K Financial Statement

#000095017023006248 Filed on March 06, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $11.97M $10.83M $57.35M
YoY Change -36.49% -53.35% -23.69%
% of Gross Profit
Research & Development $33.08M $35.39M $265.1M
YoY Change -81.29% -51.44% 35.02%
% of Gross Profit
Depreciation & Amortization $1.500M $1.511M $7.100M
YoY Change -28.57% 27.83% 208.7%
% of Gross Profit
Operating Expenses $45.05M $46.22M $322.4M
YoY Change -76.98% -51.9% 18.77%
Operating Profit -$45.05M -$322.4M
YoY Change -76.98% 18.77%
Interest Expense $2.678M $2.775M $3.673M
YoY Change 3126.51% 3864.29% 874.27%
% of Operating Profit
Other Income/Expense, Net -$36.00K $452.0K -$1.196M
YoY Change -97.53% -277.25% -196.61%
Pretax Income -$42.40M -$42.99M -$320.0M
YoY Change -78.48% -54.44% 18.56%
Income Tax
% Of Pretax Income
Net Earnings -$42.40M -$42.99M -$320.0M
YoY Change -78.48% -54.44% 18.56%
Net Earnings / Revenue
Basic Earnings Per Share -$0.49 -$5.06
Diluted Earnings Per Share -$0.49 -$0.50 -$5.06
COMMON SHARES
Basic Shares Outstanding 85.68M 85.20M 63.28M
Diluted Shares Outstanding 85.80M 63.28M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $252.6M $279.8M $279.8M
YoY Change 2.39% -34.05% -34.05%
Cash & Equivalents $93.85M $87.22M $87.22M
Short-Term Investments $158.7M $192.6M $192.6M
Other Short-Term Assets $30.26M $29.06M $29.06M
YoY Change 163.92% 6.27% 6.27%
Inventory
Prepaid Expenses $1.741M
Receivables
Other Receivables
Total Short-Term Assets $282.9M $308.8M $308.8M
YoY Change 9.56% -31.61% -31.61%
LONG-TERM ASSETS
Property, Plant & Equipment $37.77M $39.14M $69.37M
YoY Change -14.03% -9.18% -7.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.000M $8.200M $8.208M
YoY Change -59.68% -2.38% -2.7%
Total Long-Term Assets $67.55M $77.58M $77.58M
YoY Change -22.9% -6.81% -6.81%
TOTAL ASSETS
Total Short-Term Assets $282.9M $308.8M $308.8M
Total Long-Term Assets $67.55M $77.58M $77.58M
Total Assets $350.4M $386.4M $386.4M
YoY Change 1.34% -27.75% -27.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.101M $4.832M $4.832M
YoY Change -0.3% -64.71% -64.71%
Accrued Expenses $20.43M $25.21M $24.15M
YoY Change -28.13% -5.09% 11.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $29.53M $30.04M $30.04M
YoY Change -21.36% -25.37% -25.37%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $40.43M $45.95M $45.95M
YoY Change -16.39% -6.42% -6.42%
Total Long-Term Liabilities $40.43M $45.95M $45.95M
YoY Change -16.39% -6.42% -6.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.53M $30.04M $30.04M
Total Long-Term Liabilities $40.43M $45.95M $45.95M
Total Liabilities $69.96M $75.99M $75.99M
YoY Change -18.56% -14.95% -14.95%
SHAREHOLDERS EQUITY
Retained Earnings -$975.2M -$932.8M
YoY Change 20.42% 52.21%
Common Stock $1.256B $1.243B
YoY Change 17.33% 17.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $280.4M $310.4M $310.4M
YoY Change
Total Liabilities & Shareholders Equity $350.4M $386.4M $386.4M
YoY Change 1.34% -27.75% -27.75%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$42.40M -$42.99M -$320.0M
YoY Change -78.48% -54.44% 18.56%
Depreciation, Depletion And Amortization $1.500M $1.511M $7.100M
YoY Change -28.57% 27.83% 208.7%
Cash From Operating Activities -$30.14M -$46.79M -$280.0M
YoY Change -82.71% -28.44% 34.68%
INVESTING ACTIVITIES
Capital Expenditures $267.0K $291.0K $8.333M
YoY Change -89.69% -101.89% -74.92%
Acquisitions
YoY Change
Other Investing Activities $35.59M -$71.19M $80.01M
YoY Change -40.69% 70.86% -54.66%
Cash From Investing Activities $35.32M -$71.48M $71.68M
YoY Change -38.48% 25.21% -49.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $140.6M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.458M 190.0K 141.9M
YoY Change 320.17% -78.01% 1282.87%
NET CHANGE
Cash From Operating Activities -30.14M -46.79M -280.0M
Cash From Investing Activities 35.32M -71.48M 71.68M
Cash From Financing Activities 1.458M 190.0K 141.9M
Net Change In Cash 6.637M -118.1M -66.41M
YoY Change -105.7% -2.9% 22.17%
FREE CASH FLOW
Cash From Operating Activities -$30.14M -$46.79M -$280.0M
Capital Expenditures $267.0K $291.0K $8.333M
Free Cash Flow -$30.41M -$47.08M -$288.3M
YoY Change -82.81% -5.76% 19.58%

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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2022 allk Increase Decrease In Operating Lease Liabilities Current
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CY2021 allk Increase Decrease In Operating Lease Liabilities Current
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CY2020 allk Increase Decrease In Operating Lease Liabilities Current
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Issuance Of Common Stock
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Use Of Estimates
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Management uses significant judgment when making estimates related to common stock valuation and related stock-based compensation expense, accrued research and development expense, and lease related assets and liabilities. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates under different assumptions or conditions, and those differences could be material to the financial position and results of operations.</span></p>
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Concentration of Credit Risk and Other Risks and Uncertainties</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Financial instruments that potentially subject the Company to credit risk principally consist of cash, cash equivalents and marketable securities. These financial instruments are held in accounts at a single financial institution that management believes possesses high credit quality. Amounts on deposit with this financial institution have and will continue to exceed federally-insured limits. The Company has not experienced any losses on its cash deposits. Additionally, the Company’s investment policy limits its investments to certain types of securities issued by the United States government and its agencies.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company is subject to a number of risks similar to that of other early-stage biopharmaceutical companies, including, but not limited to, the need to obtain adequate additional funding, possible failure of current or future clinical trials, its reliance on third-parties to conduct its clinical trials, the need to obtain regulatory and marketing approvals for its product candidates, competitive developments, the need to successfully commercialize and gain market acceptance of the Company’s product candidates, its right to develop and commercialize its product candidates pursuant to the terms and conditions of the licenses granted to the Company, protection of proprietary technology, the ability to make milestone, royalty or other payments due under licensing agreements, and the need to secure and maintain adequate manufacturing arrangements with third-parties. If the Company does not successfully commercialize or partner its product candidates, it will be unable to generate product revenue or achieve profitability.</span></p>
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CY2021Q4 allk Fair Value Assets Level1 To Level2 Transfers Amounts1
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0
CY2022Q4 allk Fair Value Assets Level2 To Level1 Transfers Amount1
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0
CY2021Q4 allk Fair Value Assets Level2 To Level1 Transfers Amount1
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CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2022 allk Available For Sale Securities Gross Recognized Gains On Sale Or Maturity
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CY2021 allk Available For Sale Securities Gross Recognized Gains On Sale Or Maturity
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CY2020 allk Available For Sale Securities Gross Recognized Gains On Sale Or Maturity
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CY2022 allk Available For Sale Securities Gross Recognized Losses On Sale Or Maturity
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CY2021 allk Available For Sale Securities Gross Recognized Losses On Sale Or Maturity
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OperatingLeasePayments
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OperatingLeasePayments
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1300000
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CY2020 allk Proceeds From Tenant Allowance
ProceedsFromTenantAllowance
200000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7697000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6581000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
33994000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
70044000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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20934000
CY2022Q4 us-gaap Operating Lease Liability
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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62200000
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12800000
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CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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48767000
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DeferredTaxAssetsCapitalizedResearchExpenditures
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CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
35906000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
33341000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
6839000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
3889000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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6341000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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4932000
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CY2021Q4 us-gaap Deferred Tax Assets Gross
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210293000
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328553000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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203516000
CY2022Q4 us-gaap Deferred Tax Assets Net
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8627000
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11953000
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CY2021Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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