$ATYR
aTYR PHARMA INC

2015 Q2 Form 10-Q Financial Statement

#000119312515227340 Filed on June 18, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2014 Q1
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.400M $2.330M $1.540M
YoY Change 96.53% 51.3%
% of Gross Profit
Research & Development $7.502M $6.593M $4.388M
YoY Change 106.21% 50.25%
% of Gross Profit
Depreciation & Amortization $210.0K $209.0K $203.0K
YoY Change 0.0% 2.96%
% of Gross Profit
Operating Expenses $10.90M $8.922M $5.930M
YoY Change 103.21% 50.46%
Operating Profit -$10.90M -$8.922M -$5.930M
YoY Change 103.21% 50.46%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$182.0K -$149.0K -$163.0K
YoY Change -19.11% -8.59%
Pretax Income -$11.08M -$9.070M -$6.090M
YoY Change 98.21% 48.93%
Income Tax
% Of Pretax Income
Net Earnings -$11.08M -$9.071M -$6.093M
YoY Change 98.28% 48.88%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$6.556M -$5.634M -$3.783M
COMMON SHARES
Basic Shares Outstanding 23.63M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.0M $54.50M
YoY Change
Cash & Equivalents $63.07M $54.51M $24.52M
Short-Term Investments $39.90M $0.00
Other Short-Term Assets $3.200M $700.0K
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $106.2M $55.17M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $2.022M $1.839M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $44.70M
YoY Change
Other Assets $146.0K $2.897M
YoY Change
Total Long-Term Assets $46.91M $4.736M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $106.2M $55.17M
Total Long-Term Assets $46.91M $4.736M
Total Assets $153.1M $59.91M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.002M $3.168M
YoY Change
Accrued Expenses $2.817M $2.645M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M $5.200M
YoY Change
Total Short-Term Liabilities $9.372M $11.55M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $3.500M $4.300M
YoY Change
Other Long-Term Liabilities $588.0K $380.0K
YoY Change
Total Long-Term Liabilities $588.0K $380.0K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $9.372M $11.55M
Total Long-Term Liabilities $588.0K $380.0K
Total Liabilities $9.960M $11.93M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$130.3M -$119.2M
YoY Change
Common Stock $269.7M $21.22M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $139.3M -$98.01M
YoY Change
Total Liabilities & Shareholders Equity $153.1M $59.91M
YoY Change

Cashflow Statement

Concept 2015 Q2 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income -$11.08M -$9.071M -$6.093M
YoY Change 98.28% 48.88%
Depreciation, Depletion And Amortization $210.0K $209.0K $203.0K
YoY Change 0.0% 2.96%
Cash From Operating Activities -$11.21M -$6.290M -$6.350M
YoY Change 128.78% -0.94%
INVESTING ACTIVITIES
Capital Expenditures -$40.00K $123.0K $211.0K
YoY Change 0.0% -41.71%
Acquisitions
YoY Change
Other Investing Activities -$84.92M $1.950M -$5.400M
YoY Change -136.11%
Cash From Investing Activities -$84.97M $1.830M -$5.610M
YoY Change 212325.0% -132.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $69.00K $13.00K
YoY Change 430.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 104.7M 45.07M 10.00K
YoY Change 1969.76% 450600.0%
NET CHANGE
Cash From Operating Activities -11.21M -6.290M -6.350M
Cash From Investing Activities -84.97M 1.830M -5.610M
Cash From Financing Activities 104.7M 45.07M 10.00K
Net Change In Cash 8.550M 40.61M -11.95M
YoY Change 7025.0% -439.83%
FREE CASH FLOW
Cash From Operating Activities -$11.21M -$6.290M -$6.350M
Capital Expenditures -$40.00K $123.0K $211.0K
Free Cash Flow -$11.17M -$6.413M -$6.561M
YoY Change 129.84% -2.26%

Facts In Submission

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CY2015Q1 dei Document Type
DocumentType
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CY2015Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001339970
CY2015Q1 dei Entity Filer Category
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CY2015Q1 dei Current Fiscal Year End Date
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CY2015Q1 dei Entity Registrant Name
EntityRegistrantName
ATYR PHARMA INC
CY2015Q1 dei Document Period End Date
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2015-03-31
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CY2015Q1 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The Company&#x2019;s consolidated financial statements are prepared in accordance with GAAP. The preparation of the Company&#x2019;s consolidated financial statements requires it to make estimates and assumptions that impact the reported amounts of assets, liabilities and expenses and the disclosure of contingent assets and liabilities in the Company&#x2019;s consolidated financial statements and accompanying notes. The most significant estimates in the Company&#x2019;s consolidated financial statements relate to the fair value of equity issuances and awards, and clinical trials and research and development expense accruals. Although these estimates are based on the Company&#x2019;s knowledge of current events and actions it may undertake in the future, actual results may ultimately differ materially from these estimates and assumptions.</p> </div>
CY2015Q1 dei Trading Symbol
TradingSymbol
LIFE
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Files In Submission

Name View Source Status
0001193125-15-227340-index-headers.html Edgar Link pending
0001193125-15-227340-index.html Edgar Link pending
0001193125-15-227340.txt Edgar Link pending
0001193125-15-227340-xbrl.zip Edgar Link pending
d933897d10q.htm Edgar Link pending
d933897dex141.htm Edgar Link pending
d933897dex311.htm Edgar Link pending
d933897dex312.htm Edgar Link pending
d933897dex321.htm Edgar Link pending
d933897dex322.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
life-20150331.xml Edgar Link completed
life-20150331.xsd Edgar Link pending
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life-20150331_def.xml Edgar Link unprocessable
life-20150331_lab.xml Edgar Link unprocessable
life-20150331_pre.xml Edgar Link unprocessable
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R10.htm Edgar Link pending
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R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
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R2.htm Edgar Link pending
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