$DVAX
DYNAVAX TECHNOLOGIES CORP

2018 Q3 Form 10-Q Financial Statement

#000156459018027411 Filed on November 06, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $1.461M $53.00K
YoY Change 2656.6% -67.28%
Cost Of Revenue $730.0K
YoY Change
Gross Profit $740.0K
YoY Change
Gross Profit Margin 50.65%
Selling, General & Admin $15.79M $5.310M
YoY Change 197.33% -52.63%
% of Gross Profit 2133.51%
Research & Development $16.82M $16.42M
YoY Change 2.44% -29.32%
% of Gross Profit 2272.97%
Depreciation & Amortization $4.670M $790.0K
YoY Change 491.14% 27.42%
% of Gross Profit 631.08%
Operating Expenses $32.61M $22.44M
YoY Change 45.29% -35.87%
Operating Profit -$38.90M -$22.39M
YoY Change 73.72% -35.73%
Interest Expense $2.735M $430.0K
YoY Change 536.05% 152.94%
% of Operating Profit
Other Income/Expense, Net $57.00K -$170.0K
YoY Change -133.53% 466.67%
Pretax Income -$40.53M -$22.13M
YoY Change 83.15% -36.21%
Income Tax
% Of Pretax Income
Net Earnings -$40.53M -$22.13M
YoY Change 83.15% -36.22%
Net Earnings / Revenue -2773.99% -41750.94%
Basic Earnings Per Share
Diluted Earnings Per Share -$646.9K -$383.9K
COMMON SHARES
Basic Shares Outstanding 62.69M
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $180.2M $191.7M
YoY Change -6.0% 74.91%
Cash & Equivalents $38.71M $20.72M
Short-Term Investments $141.5M $171.6M
Other Short-Term Assets $4.600M $4.600M
YoY Change 0.0% -19.3%
Inventory $12.45M
Prepaid Expenses
Receivables $1.500M $800.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $198.8M $197.1M
YoY Change 0.86% 67.74%
LONG-TERM ASSETS
Property, Plant & Equipment $16.90M $16.60M
YoY Change 1.81% -11.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.500M $1.900M
YoY Change 136.84% 111.11%
Total Long-Term Assets $37.60M $20.70M
YoY Change 81.64% -5.05%
TOTAL ASSETS
Total Short-Term Assets $198.8M $197.1M
Total Long-Term Assets $37.60M $20.70M
Total Assets $236.4M $217.8M
YoY Change 8.54% 56.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.100M $2.200M
YoY Change 86.36% -42.11%
Accrued Expenses $20.50M $10.60M
YoY Change 93.4% -60.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $31.60M $12.90M
YoY Change 144.96% -57.7%
LONG-TERM LIABILITIES
Long-Term Debt $100.3M $0.00
YoY Change
Other Long-Term Liabilities $7.500M $500.0K
YoY Change 1400.0% 0.0%
Total Long-Term Liabilities $107.8M $500.0K
YoY Change 21460.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.60M $12.90M
Total Long-Term Liabilities $107.8M $500.0K
Total Liabilities $139.4M $13.40M
YoY Change 940.3% -56.77%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $97.01M $204.4M
YoY Change
Total Liabilities & Shareholders Equity $236.4M $217.8M
YoY Change 8.54% 56.35%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income -$40.53M -$22.13M
YoY Change 83.15% -36.22%
Depreciation, Depletion And Amortization $4.670M $790.0K
YoY Change 491.14% 27.42%
Cash From Operating Activities -$33.87M -$17.13M
YoY Change 97.72% -39.28%
INVESTING ACTIVITIES
Capital Expenditures -$2.700M -$130.0K
YoY Change 1976.92% -91.88%
Acquisitions
YoY Change
Other Investing Activities $46.26M -$82.22M
YoY Change -156.26% -398.11%
Cash From Investing Activities $43.56M -$82.35M
YoY Change -152.9% -416.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 360.0K 81.71M
YoY Change -99.56% 20851.28%
NET CHANGE
Cash From Operating Activities -33.87M -17.13M
Cash From Investing Activities 43.56M -82.35M
Cash From Financing Activities 360.0K 81.71M
Net Change In Cash 10.05M -17.77M
YoY Change -156.56% 865.76%
FREE CASH FLOW
Cash From Operating Activities -$33.87M -$17.13M
Capital Expenditures -$2.700M -$130.0K
Free Cash Flow -$31.17M -$17.00M
YoY Change 83.35% -36.11%

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