$ATYR
aTYR PHARMA INC

2016 Q4 Form 10-Q Financial Statement

#000156459016029228 Filed on November 14, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q3
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.380M $3.470M $3.570M
YoY Change -11.29% -2.8% 96.15%
% of Gross Profit
Research & Development $9.140M $10.40M $7.739M
YoY Change -27.86% 34.32% 75.49%
% of Gross Profit
Depreciation & Amortization $220.0K $220.0K $220.0K
YoY Change -4.35% 0.0% 4.76%
% of Gross Profit
Operating Expenses $12.53M $13.87M $11.31M
YoY Change -24.0% 22.56% 81.56%
Operating Profit -$13.87M -$11.31M
YoY Change 22.56% 81.56%
Interest Expense -$60.00K
YoY Change 50.0%
% of Operating Profit
Other Income/Expense, Net $46.00K -$16.00K
YoY Change -387.5% -96.0%
Pretax Income -$12.62M -$13.82M -$11.33M
YoY Change -23.47% 21.98% 70.89%
Income Tax -$50.00K
% Of Pretax Income
Net Earnings -$12.57M -$13.82M -$11.33M
YoY Change -23.81% 21.98% 70.85%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$7.438M -$8.178M -$6.704M
COMMON SHARES
Basic Shares Outstanding 23.72M 23.64M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.15M $70.53M $108.8M
YoY Change -24.48% -35.17% 362.98%
Cash & Equivalents $38.39M $34.33M $60.05M
Short-Term Investments $33.76M $36.20M $48.80M
Other Short-Term Assets $2.600M $3.100M $2.600M
YoY Change 8.33% 19.23% 333.33%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $74.80M $73.60M $111.4M
YoY Change -23.63% -33.92% 364.09%
LONG-TERM ASSETS
Property, Plant & Equipment $1.421M $1.596M $1.841M
YoY Change -20.75% -13.31% -12.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.000M $10.30M $28.00M
YoY Change -86.58% -63.21%
Other Assets $333.0K $353.0K $137.0K
YoY Change 182.2% 157.66% -77.17%
Total Long-Term Assets $5.724M $12.33M $29.99M
YoY Change -81.96% -58.9% 971.0%
TOTAL ASSETS
Total Short-Term Assets $74.80M $73.60M $111.4M
Total Long-Term Assets $5.724M $12.33M $29.99M
Total Assets $80.52M $85.93M $141.4M
YoY Change -37.9% -39.22% 427.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.606M $3.565M $1.590M
YoY Change -32.7% 124.21% 32.5%
Accrued Expenses $5.450M $5.500M $3.569M
YoY Change 18.61% 54.1% 11.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $339.0K $2.600M $3.300M
YoY Change -89.93% -21.21% -35.29%
Total Short-Term Liabilities $8.525M $11.90M $8.776M
YoY Change -29.82% 35.6% -15.62%
LONG-TERM LIABILITIES
Long-Term Debt $9.198M $0.00 $2.600M
YoY Change 417.91% -100.0% -55.93%
Other Long-Term Liabilities $0.00 $0.00 $585.0K
YoY Change -100.0% -100.0% -26.88%
Total Long-Term Liabilities $9.198M $0.00 $585.0K
YoY Change 291.9% -100.0% -91.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.525M $11.90M $8.776M
Total Long-Term Liabilities $9.198M $0.00 $585.0K
Total Liabilities $17.72M $11.90M $9.361M
YoY Change 22.27% 27.12% -52.24%
SHAREHOLDERS EQUITY
Retained Earnings -$216.0M -$141.6M
YoY Change 36.59%
Common Stock $278.9M $270.9M
YoY Change 2.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $62.80M $74.00M $129.2M
YoY Change
Total Liabilities & Shareholders Equity $80.52M $85.90M $141.4M
YoY Change -37.9% -39.24% 427.5%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income -$12.57M -$13.82M -$11.33M
YoY Change -23.81% 21.98% 70.85%
Depreciation, Depletion And Amortization $220.0K $220.0K $220.0K
YoY Change -4.35% 0.0% 4.76%
Cash From Operating Activities -$11.69M -$14.69M -$9.460M
YoY Change 18.8% 55.29% 63.95%
INVESTING ACTIVITIES
Capital Expenditures -$50.00K -$60.00K -$390.0K
YoY Change -54.55% -84.62%
Acquisitions
YoY Change
Other Investing Activities $8.650M $6.750M $7.620M
YoY Change 115.17% -11.42% 1072.31%
Cash From Investing Activities $8.600M $6.690M $7.240M
YoY Change 119.95% -7.6% 1013.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.150M -860.0K -790.0K
YoY Change -755.96% 8.86% 2.6%
NET CHANGE
Cash From Operating Activities -11.69M -14.69M -9.460M
Cash From Investing Activities 8.600M 6.690M 7.240M
Cash From Financing Activities 7.150M -860.0K -790.0K
Net Change In Cash 4.060M -8.860M -3.010M
YoY Change -157.83% 194.35% -48.9%
FREE CASH FLOW
Cash From Operating Activities -$11.69M -$14.69M -$9.460M
Capital Expenditures -$50.00K -$60.00K -$390.0K
Free Cash Flow -$11.64M -$14.63M -$9.070M
YoY Change 19.63% 61.3% 57.19%

Facts In Submission

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<div> <p style="margin-top:18pt;margin-bottom:0pt;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="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Our consolidated financial statements are prepared in accordance with GAAP. The preparation of our consolidated financial statements requires us to make estimates and assumptions that impact the reported amounts of assets, liabilities and expenses and the disclosure of contingent assets and liabilities in our consolidated financial statements and accompanying notes. The most significant estimates in our 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 our knowledge of current events and actions we may undertake in the future, actual results may ultimately differ materially from these estimates and assumptions.</p></div>
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Files In Submission

Name View Source Status
0001564590-16-029228-index-headers.html Edgar Link pending
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life-10q_20160930.htm Edgar Link pending
life-20160930.xml Edgar Link completed
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