$ATRA
Atara Biotherapeutics, Inc.

2019 Q3 Form 10-Q Financial Statement

#000156459019030426 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $19.02M $23.28M $19.24M
YoY Change 12.74% 21.0% 100.21%
% of Gross Profit
Research & Development $53.54M $52.25M $33.39M
YoY Change 23.49% 56.5% 82.48%
% of Gross Profit
Depreciation & Amortization $1.780M $1.740M $730.0K
YoY Change 49.58% 138.36% 231.82%
% of Gross Profit
Operating Expenses $72.56M $75.54M $52.62M
YoY Change 20.48% 43.54% 187.62%
Operating Profit -$72.56M -$75.54M -$52.62M
YoY Change 20.48% 43.54%
Interest Expense $660.0K $1.210M $1.740M
YoY Change -64.52% -30.46% 262.5%
% of Operating Profit
Other Income/Expense, Net $661.0K $1.207M $1.743M
YoY Change -64.44% -30.75%
Pretax Income -$71.90M -$74.33M -$50.88M
YoY Change 23.19% 46.08% 85.49%
Income Tax $0.00 $0.00 $3.000K
% Of Pretax Income
Net Earnings -$71.90M -$74.33M -$50.88M
YoY Change 23.19% 46.08% 85.51%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$1.309M -$1.601M -$1.146M
COMMON SHARES
Basic Shares Outstanding 53.76M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $282.9M $190.1M $417.0M
YoY Change -22.39% -54.41% 92.25%
Cash & Equivalents $94.43M $59.16M $104.6M
Short-Term Investments $188.5M $131.0M $313.8M
Other Short-Term Assets $10.50M $11.00M $8.100M
YoY Change 25.0% 35.8% 44.64%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $293.4M $201.1M $425.1M
YoY Change -21.34% -52.68% 91.06%
LONG-TERM ASSETS
Property, Plant & Equipment $55.70M $57.09M $66.10M
YoY Change -18.45% -13.63% 225.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $266.0K $319.0K $1.600M
YoY Change -84.35% -80.06% 14.29%
Total Long-Term Assets $71.37M $73.01M $67.60M
YoY Change 2.1% 8.0% 211.52%
TOTAL ASSETS
Total Short-Term Assets $293.4M $201.1M $425.1M
Total Long-Term Assets $71.37M $73.01M $67.60M
Total Assets $364.8M $274.1M $492.7M
YoY Change -17.64% -44.36% 101.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.155M $6.420M $6.500M
YoY Change -16.85% -1.23% 25.0%
Accrued Expenses $20.20M $13.90M $11.90M
YoY Change 56.59% 16.81% 124.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $400.0K
YoY Change
Total Short-Term Liabilities $30.71M $25.80M $27.20M
YoY Change 13.73% -5.14% 136.52%
LONG-TERM LIABILITIES
Long-Term Debt $100.0K $100.0K $0.00
YoY Change
Other Long-Term Liabilities $1.105M $1.143M $13.00M
YoY Change -91.43% -91.21% 13.04%
Total Long-Term Liabilities $1.105M $1.143M $13.00M
YoY Change -91.43% -91.21% 12.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.71M $25.80M $27.20M
Total Long-Term Liabilities $1.105M $1.143M $13.00M
Total Liabilities $46.34M $41.87M $40.20M
YoY Change 16.15% 4.14% 74.78%
SHAREHOLDERS EQUITY
Retained Earnings -$739.5M -$667.6M
YoY Change
Common Stock $1.058B $899.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $318.4M $232.3M $452.5M
YoY Change
Total Liabilities & Shareholders Equity $364.8M $274.1M $492.7M
YoY Change -17.64% -44.36% 101.76%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$71.90M -$74.33M -$50.88M
YoY Change 23.19% 46.08% 85.51%
Depreciation, Depletion And Amortization $1.780M $1.740M $730.0K
YoY Change 49.58% 138.36% 231.82%
Cash From Operating Activities -$52.15M -$54.59M -$39.44M
YoY Change 8.44% 38.41% 94.19%
INVESTING ACTIVITIES
Capital Expenditures -$1.490M -$730.0K -$7.450M
YoY Change -66.89% -90.2% 138.02%
Acquisitions
YoY Change
Other Investing Activities -$57.03M $50.99M $3.570M
YoY Change -457.78% 1328.29% -76.88%
Cash From Investing Activities -$58.52M $50.25M -$3.870M
YoY Change -611.99% -1398.45% -131.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 145.9M 7.330M 56.02M
YoY Change -28715.69% -86.92% 471.05%
NET CHANGE
Cash From Operating Activities -52.15M -54.59M -39.44M
Cash From Investing Activities -58.52M 50.25M -3.870M
Cash From Financing Activities 145.9M 7.330M 56.02M
Net Change In Cash 35.27M 2.990M 12.71M
YoY Change -194.89% -76.48% 606.11%
FREE CASH FLOW
Cash From Operating Activities -$52.15M -$54.59M -$39.44M
Capital Expenditures -$1.490M -$730.0K -$7.450M
Free Cash Flow -$50.66M -$53.86M -$31.99M
YoY Change 16.22% 68.37% 86.2%

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<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, assumptions, and judgments that affect the amounts reported in the financial statements and accompanying notes. Significant estimates relied upon in preparing these financial statements include estimates related to clinical trial and other accruals, stock-based compensation expense and income taxes. Actual results could differ materially from those estimates. </p>
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1248000
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15880000
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us-gaap Operating Lease Cost
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us-gaap Short Term Lease Cost
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849000
atra Operating Lease Cost Including Short Term Lease
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1769000
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
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84000
us-gaap Finance Lease Right Of Use Asset Amortization
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31000
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atra Finance Lease Cost
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198000
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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838000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P10Y8M12D
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P0Y10M24D
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35000
CY2019Q2 us-gaap Asset Retirement Obligation
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752000
CY2019Q2 atra Accrued Termination Charges
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0
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0
CY2019Q2 atra Liabilities Related To Indemnification Agreements
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0
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520000000
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0.0001
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500000000
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20000000
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CY2018Q4 us-gaap Preferred Stock Shares Outstanding
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0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
the exercise price of an option granted to a 10% shareholder cannot be less than 110% of the estimated fair value of the shares on the date of grant. Options granted generally vest over four years and expire in seven to ten years.
atra Shareholder Ownership Percent
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0.10
us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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3300000
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11300000
us-gaap Deferred Tax Expense From Stock Options Exercised
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0
CY2019Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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us-gaap Allocated Share Based Compensation Expense
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27470000
us-gaap Allocated Share Based Compensation Expense
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15013000

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