$APVO
Aptevo Therapeutics Inc.

2018 Q4 Form 10-K Financial Statement

#000156459019008184 Filed on March 18, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017 Q4
Revenue $6.350M $23.07M $2.820M
YoY Change 125.18% 110.68% -67.84%
Cost Of Revenue $4.460M $11.21M $1.900M
YoY Change 134.74% 123.75% -62.6%
Gross Profit $1.880M $11.85M $920.0K
YoY Change 104.35% 22.8% -140.0%
Gross Profit Margin 29.61% 51.37% 32.62%
Selling, General & Admin $6.580M $28.13M $8.560M
YoY Change -23.13% -18.63% 4.26%
% of Gross Profit 350.0% 237.41% 930.43%
Research & Development $8.900M $35.39M $9.190M
YoY Change -3.16% 21.93% 44.5%
% of Gross Profit 473.4% 298.61% 998.91%
Depreciation & Amortization $610.0K $2.390M $140.0K
YoY Change 335.71% -23.57% -68.89%
% of Gross Profit 32.45% 20.17% 15.22%
Operating Expenses $15.48M $63.52M $17.74M
YoY Change -12.74% -0.12% 21.76%
Operating Profit -$13.60M -$51.67M -$16.82M
YoY Change -19.14% -4.23% 15.58%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$430.0K -$2.024M -$590.0K
YoY Change -27.12% 4.12% 51.28%
Pretax Income -$14.02M -$53.69M -$17.41M
YoY Change -19.47% -3.94% 16.49%
Income Tax $0.00 $0.00 -$7.690M
% Of Pretax Income
Net Earnings -$14.13M -$53.69M -$9.760M
YoY Change 44.77% -869.96% -34.7%
Net Earnings / Revenue -222.52% -232.75% -346.1%
Basic Earnings Per Share
Diluted Earnings Per Share -$8.722M -$33.35M -$6.217M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.60M $30.60M $80.78M
YoY Change -62.12% -62.13% 48.23%
Cash & Equivalents $30.64M $30.60M $7.095M
Short-Term Investments $0.00 $0.00 $73.69M
Other Short-Term Assets $4.142M $11.00M $6.710M
YoY Change -38.27% -0.9% 231.19%
Inventory $1.785M $1.800M $1.028M
Prepaid Expenses $6.907M $4.022M
Receivables $5.220M $5.200M $2.141M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $48.69M $48.70M $95.08M
YoY Change -48.79% -48.79% 33.14%
LONG-TERM ASSETS
Property, Plant & Equipment $5.202M $5.200M $5.843M
YoY Change -10.97% -10.34% -1.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $905.0K $8.400M $10.00M
YoY Change -90.95% -16.0% 31.58%
Total Long-Term Assets $18.81M $18.80M $21.92M
YoY Change -14.22% -14.16% 7.23%
TOTAL ASSETS
Total Short-Term Assets $48.69M $48.70M $95.08M
Total Long-Term Assets $18.81M $18.80M $21.92M
Total Assets $67.49M $67.50M $117.0M
YoY Change -42.32% -42.31% 27.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.67M $11.70M $7.400M
YoY Change 57.72% 58.11% -29.52%
Accrued Expenses $3.900M $3.900M $4.600M
YoY Change -15.22% -15.22% 15.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $3.333M
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $17.61M $17.60M $18.51M
YoY Change -4.86% -4.86% -5.29%
LONG-TERM LIABILITIES
Long-Term Debt $19.28M $19.30M $15.73M
YoY Change 22.57% 22.93% -14.44%
Other Long-Term Liabilities $200.0K $200.0K $734.0K
YoY Change -72.75% -71.43% 56.5%
Total Long-Term Liabilities $19.48M $19.50M $16.46M
YoY Change 18.32% 18.9% -12.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.61M $17.60M $18.51M
Total Long-Term Liabilities $19.48M $19.50M $16.46M
Total Liabilities $37.09M $37.10M $34.97M
YoY Change 6.05% 6.0% -15.31%
SHAREHOLDERS EQUITY
Retained Earnings -$127.4M -$73.72M
YoY Change 72.83% -8.64%
Common Stock $157.8M $155.9M
YoY Change 1.25% 3.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $30.41M $30.40M $82.04M
YoY Change
Total Liabilities & Shareholders Equity $67.49M $67.50M $117.0M
YoY Change -42.32% -42.31% 27.38%

Cashflow Statement

Concept 2018 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income -$14.13M -$53.69M -$9.760M
YoY Change 44.77% -869.96% -34.7%
Depreciation, Depletion And Amortization $610.0K $2.390M $140.0K
YoY Change 335.71% -23.57% -68.89%
Cash From Operating Activities -$7.290M -$51.42M -$15.42M
YoY Change -52.72% 23.69% 131.53%
INVESTING ACTIVITIES
Capital Expenditures -$50.00K $976.0K -$290.0K
YoY Change -82.76% -30.39% -50.0%
Acquisitions
YoY Change
Other Investing Activities $9.090M $73.77M -$53.54M
YoY Change -116.98% 139.05% -1188.21%
Cash From Investing Activities $9.040M $72.80M -$53.84M
YoY Change -116.79% 147.12% -1337.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $623.0K
YoY Change 40.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 40.00K -787.0K 10.52M
YoY Change -99.62% -104.03% 847.75%
NET CHANGE
Cash From Operating Activities -7.290M -51.42M -15.42M
Cash From Investing Activities 9.040M 72.80M -53.84M
Cash From Financing Activities 40.00K -787.0K 10.52M
Net Change In Cash 1.790M 20.59M -58.74M
YoY Change -103.05% 177.5% 4795.0%
FREE CASH FLOW
Cash From Operating Activities -$7.290M -$51.42M -$15.42M
Capital Expenditures -$50.00K $976.0K -$290.0K
Free Cash Flow -$7.240M -$52.40M -$15.13M
YoY Change -52.15% 21.93% 148.85%

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CY2018 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</p>
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentrations of Credit Risk</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject Aptevo to concentrations of credit risk consist primarily of cash and cash equivalents, certain investments and accounts receivable. Aptevo places its cash and cash equivalents with high quality financial institutions and may maintain cash balances in excess of insured limits. Management believes that the financial risks associated with its cash and cash equivalents are minimal.</p>
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7524000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.227
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.006
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.003
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.417
CY2017Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
997000
CY2017Q4 us-gaap Cash
Cash
6098000
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1588000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8454000
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4210000
CY2018 apvo Number Of Revenue Generating Product
NumberOfRevenueGeneratingProduct
1
CY2019Q1 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P10Y
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2018 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
29047000
CY2017Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
84685000
CY2018Q4 us-gaap Cash
Cash
29047000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38083000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17495000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
194000
CY2017Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
56000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
916000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
482000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
675000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
490000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13900000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13367000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8698000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4470000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2260000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2507000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 apvo Percentage Limitation Of Taxable Income For Net Operating Losses Carryforward
PercentageLimitationOfTaxableIncomeForNetOperatingLossesCarryforward
0.800
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1246000
CY2018 us-gaap Depreciation
Depreciation
1600000
CY2017 us-gaap Depreciation
Depreciation
1500000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000
CY2018 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P75M
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
830000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
830000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
830000
CY2018Q4 apvo Finite Lived Intangible Assets Amortization Expense Year Four And After
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourAndAfter
2760000
CY2016Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
35000000
CY2017Q3 apvo Revenue Recognition Of Net Commercial Product Date To Be Achieved
RevenueRecognitionOfNetCommercialProductDateToBeAchieved
2018-06-30
CY2018 us-gaap Revenue Performance Obligation Description Of Good Or Service
RevenuePerformanceObligationDescriptionOfGoodOrService
The date on which the term loans begin to amortize would be extended to February 1, 2019 if we achieved net commercial product revenues of $16.0 million for the twelve month period ending June 30, 2018 and maintain such level of net commercial product revenues for each quarter prior to February 1, 2019 thereafter.
CY2018Q4 apvo Payment Of Principal And Interest On Debt In Next Twelve Months
PaymentOfPrincipalAndInterestOnDebtInNextTwelveMonths
1936000
CY2018Q4 apvo Payment Of Principal And Interest On Debt In Year Two
PaymentOfPrincipalAndInterestOnDebtInYearTwo
5215000
CY2018Q4 apvo Payment Of Principal And Interest On Debt In Year Three
PaymentOfPrincipalAndInterestOnDebtInYearThree
9257000
CY2018Q4 apvo Payment Of Principal And Interest On Debt In Year Four
PaymentOfPrincipalAndInterestOnDebtInYearFour
8482000
CY2018Q4 apvo Payment Of Principal And Interest On Debt In Year Five
PaymentOfPrincipalAndInterestOnDebtInYearFive
2022000
CY2018Q4 apvo Payment Of Principal And Interest On Debt
PaymentOfPrincipalAndInterestOnDebt
26912000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2140000
CY2018 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2017 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000
CY2018 apvo Operating Lease Expiration Period
OperatingLeaseExpirationPeriod
2020-04
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1700000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1732000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
664000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
103000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8000
CY2018 apvo Tax Cuts And Jobs Act Description
TaxCutsAndJobsActDescription
On December 22, 2017, the President of the United States signed into law Public Law No. 115-97, commonly referred to as the Tax Reform Act, following its passage by the United States Congress. The Tax Act made significant changes to U.S. federal income tax laws, including reduction of the corporate tax rate from 35.0% to 21.0%, limitation of the deduction for net operating losses to 80.0% of current year taxable income and elimination of net operating loss carrybacks, one-time taxation of offshore earning at reduced rates regardless of whether they are repatriated, elimination of U.S. tax on foreign earnings (subject to certain important exceptions), immediate deductions for certain new investments instead of deductions for depreciation expense over time, and modifying or repealing many business deductions.
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-12051000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-710000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-2000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-12763000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-9636000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-902000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10538000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-53692000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-55885000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-8000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
20251000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1543000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1262000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
844000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1128000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
713000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
502000
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
488000
CY2017Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
309000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
30309000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17371000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
224000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30309000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17147000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.245
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.174
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000

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