$ATYR
aTYR PHARMA INC

2019 Q3 Form 10-Q Financial Statement

#000156459019032173 Filed on August 14, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $184.0K $94.00K $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.880M $2.420M $3.480M
YoY Change -24.19% -30.46% -0.29%
% of Gross Profit
Research & Development $3.799M $3.314M $6.484M
YoY Change -9.59% -48.89% -22.99%
% of Gross Profit
Depreciation & Amortization $160.0K $150.0K $200.0K
YoY Change -15.79% -25.0% 17.65%
% of Gross Profit
Operating Expenses $5.682M $5.735M $9.960M
YoY Change -14.9% -42.42% -16.35%
Operating Profit -$5.498M -$5.641M
YoY Change -17.66%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$147.0K -$207.0K -$452.0K
YoY Change -66.36% -54.2% 95.67%
Pretax Income -$5.650M -$5.850M -$10.41M
YoY Change -20.53% -43.8% -14.25%
Income Tax
% Of Pretax Income
Net Earnings -$5.645M -$5.848M -$10.41M
YoY Change -20.65% -43.83% -14.22%
Net Earnings / Revenue -3067.93% -6221.28%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.468M -$1.806M -$4.887M
COMMON SHARES
Basic Shares Outstanding 3.890M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.06M $42.40M $64.30M
YoY Change -31.98% -34.06% 12.41%
Cash & Equivalents $17.34M $14.51M $19.27M
Short-Term Investments $20.72M $27.89M $45.10M
Other Short-Term Assets $1.100M $1.500M $1.700M
YoY Change -35.29% -11.76% -10.53%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $39.14M $43.87M $66.00M
YoY Change -32.09% -33.53% 11.68%
LONG-TERM ASSETS
Property, Plant & Equipment $1.386M $1.512M $2.200M
YoY Change -30.7% -31.27% 10.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $221.0K $215.0K $100.0K
YoY Change 121.0% 115.0% -75.0%
Total Long-Term Assets $4.601M $4.891M $2.300M
YoY Change 113.5% 112.65% -4.17%
TOTAL ASSETS
Total Short-Term Assets $39.14M $43.87M $66.00M
Total Long-Term Assets $4.601M $4.891M $2.300M
Total Assets $43.75M $48.76M $68.30M
YoY Change -26.85% -28.61% 11.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.324M $664.0K $800.0K
YoY Change 120.67% -17.0% -70.37%
Accrued Expenses $1.579M $1.582M $2.500M
YoY Change -34.21% -36.72% -40.48%
Deferred Revenue $352.0K $536.0K
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.844M $7.817M $7.700M
YoY Change 1.87% 1.52% 176.38%
Total Short-Term Liabilities $11.83M $11.30M $11.10M
YoY Change 10.54% 1.84% 15.04%
LONG-TERM LIABILITIES
Long-Term Debt $2.742M $4.600M $11.80M
YoY Change -72.85% -61.02% 0.07%
Other Long-Term Liabilities $2.400M $2.600M
YoY Change
Total Long-Term Liabilities $2.742M $4.600M $11.80M
YoY Change -72.85% -61.02% 0.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.83M $11.30M $11.10M
Total Long-Term Liabilities $2.742M $4.600M $11.80M
Total Liabilities $14.57M $15.90M $22.90M
YoY Change -29.95% -30.55% 6.8%
SHAREHOLDERS EQUITY
Retained Earnings -$316.3M -$310.7M
YoY Change 8.19%
Common Stock $50.00K $49.00K
YoY Change 66.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $26.74M $30.23M $45.38M
YoY Change
Total Liabilities & Shareholders Equity $43.75M $48.76M $68.30M
YoY Change -26.82% -28.61% 11.11%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$5.645M -$5.848M -$10.41M
YoY Change -20.65% -43.83% -14.22%
Depreciation, Depletion And Amortization $160.0K $150.0K $200.0K
YoY Change -15.79% -25.0% 17.65%
Cash From Operating Activities -$4.260M -$4.820M -$9.180M
YoY Change -34.06% -47.49% -0.97%
INVESTING ACTIVITIES
Capital Expenditures -$30.00K $0.00 -$50.00K
YoY Change -25.0% -100.0% -88.89%
Acquisitions
YoY Change
Other Investing Activities $7.230M $2.300M $7.220M
YoY Change -65.17% -68.14% -38.29%
Cash From Investing Activities $7.210M $2.300M $7.170M
YoY Change -65.22% -67.92% -36.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -120.0K 4.070M -640.0K
YoY Change -94.0% -735.94% -112.7%
NET CHANGE
Cash From Operating Activities -4.260M -4.820M -9.180M
Cash From Investing Activities 7.210M 2.300M 7.170M
Cash From Financing Activities -120.0K 4.070M -640.0K
Net Change In Cash 2.830M 1.550M -2.650M
YoY Change -76.94% -158.49% -137.75%
FREE CASH FLOW
Cash From Operating Activities -$4.260M -$4.820M -$9.180M
Capital Expenditures -$30.00K $0.00 -$50.00K
Free Cash Flow -$4.230M -$4.820M -$9.130M
YoY Change -34.11% -47.21% 3.51%

Facts In Submission

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<p style="text-align:justify;margin-bottom:6pt;margin-top:12pt;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:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our condensed consolidated financial statements are prepared in accordance with GAAP. The preparation of our condensed consolidated financial statements requires us to make estimates and assumptions that impact the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities in our condensed consolidated financial statements and accompanying notes. The most significant estimates in our condensed consolidated financial statements relate to 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>
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3337000
CY2019Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
2065218
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
356353
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
75852
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
62.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
71.85
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
51.19
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
509000
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1211000

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