$DVAX
DYNAVAX TECHNOLOGIES CORP

2019 Q4 Form 10-K Financial Statement

#000156459020010075 Filed on March 11, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q1
Revenue $10.57M $10.58M $5.773M
YoY Change 98.76% 623.82% 3398.79%
Cost Of Revenue $4.730M $6.150M $4.070M
YoY Change 19.75% 742.47% 1885.37%
Gross Profit $5.840M $4.430M $1.700M
YoY Change 326.28% 498.65% -4350.0%
Gross Profit Margin 55.25% 41.89% 29.45%
Selling, General & Admin $19.75M $18.46M $18.35M
YoY Change 23.59% 16.92% 8.63%
% of Gross Profit 338.18% 416.68% 1079.29%
Research & Development $12.27M $12.66M $21.21M
YoY Change -46.4% -24.73% 11.81%
% of Gross Profit 210.1% 285.78% 1247.65%
Depreciation & Amortization $3.430M $6.960M $3.970M
YoY Change 0.0% 49.04% 22.53%
% of Gross Profit 58.73% 157.11% 233.53%
Operating Expenses $32.02M $31.12M $18.35M
YoY Change -17.62% -4.57% -52.32%
Operating Profit -$26.18M -$30.63M -$37.85M
YoY Change -30.19% -21.26% -1.2%
Interest Expense -$11.60M $4.779M $2.734M
YoY Change 523.66% 74.73% 135.49%
% of Operating Profit
Other Income/Expense, Net $2.230M $168.0K $181.0K
YoY Change -1586.67% 194.74% -181.17%
Pretax Income -$36.76M -$33.46M -$39.67M
YoY Change -8.03% -17.44% 1.82%
Income Tax
% Of Pretax Income
Net Earnings -$36.76M -$33.46M -$39.67M
YoY Change -8.04% -17.44% 1.83%
Net Earnings / Revenue -347.74% -316.4% -687.2%
Basic Earnings Per Share -$0.49 -$0.62
Diluted Earnings Per Share -$437.6K -$0.49 -$0.62
COMMON SHARES
Basic Shares Outstanding 75.11M 63.78M
Diluted Shares Outstanding 75.11M 63.78M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $151.1M $174.9M $183.2M
YoY Change 3.79% -2.94% -26.95%
Cash & Equivalents $39.88M $37.30M $112.1M
Short-Term Investments $111.2M $137.6M $71.10M
Other Short-Term Assets $7.400M $5.700M $5.900M
YoY Change 21.31% 23.91% 78.79%
Inventory $41.33M $39.36M $27.57M
Prepaid Expenses
Receivables $8.900M $8.800M $5.800M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $208.7M $228.8M $222.5M
YoY Change 19.67% 15.09% -12.88%
LONG-TERM ASSETS
Property, Plant & Equipment $32.02M $61.20M $58.80M
YoY Change 87.66% 262.13% 244.59%
Goodwill $2.081M
YoY Change -2.94%
Intangibles $2.500M $9.445M
YoY Change -78.66% -49.39%
Long-Term Investments
YoY Change
Other Assets $3.344M $4.100M $3.700M
YoY Change -32.8% -8.89% 94.74%
Total Long-Term Assets $70.42M $72.20M $74.10M
YoY Change 92.81% 92.02% 85.7%
TOTAL ASSETS
Total Short-Term Assets $208.7M $228.8M $222.5M
Total Long-Term Assets $70.42M $72.20M $74.10M
Total Assets $279.1M $301.0M $296.6M
YoY Change 32.33% 27.33% 0.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.278M $7.700M $11.90M
YoY Change 75.79% 87.8% 417.39%
Accrued Expenses $14.80M $24.30M $23.90M
YoY Change -7.72% 18.54% 67.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $53.05M $46.30M $42.25M
YoY Change 39.48% 46.52% 79.79%
LONG-TERM LIABILITIES
Long-Term Debt $178.6M $177.6M $175.7M
YoY Change 77.06% 77.07% 77.09%
Other Long-Term Liabilities $1.285M $37.90M $441.0K
YoY Change -85.59% 405.33% -93.42%
Total Long-Term Liabilities $179.9M $215.5M $176.1M
YoY Change 63.85% 99.91% 66.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.05M $46.30M $42.25M
Total Long-Term Liabilities $179.9M $215.5M $176.1M
Total Liabilities $270.8M $261.9M $253.4M
YoY Change 83.18% 87.88% 95.86%
SHAREHOLDERS EQUITY
Retained Earnings -$1.219B -$1.182B -$1.106B
YoY Change 14.31%
Common Stock $1.230B $1.224B $1.151B
YoY Change 8.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.290M $39.16M $43.16M
YoY Change
Total Liabilities & Shareholders Equity $279.1M $301.0M $296.6M
YoY Change 32.33% 27.33% 0.44%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q1
OPERATING ACTIVITIES
Net Income -$36.76M -$33.46M -$39.67M
YoY Change -8.04% -17.44% 1.83%
Depreciation, Depletion And Amortization $3.430M $6.960M $3.970M
YoY Change 0.0% 49.04% 22.53%
Cash From Operating Activities -$23.01M -$21.98M -$39.90M
YoY Change -31.58% -35.1% 33.58%
INVESTING ACTIVITIES
Capital Expenditures -$1.830M -$9.190M $3.882M
YoY Change 35.56% 240.37% 332.78%
Acquisitions
YoY Change
Other Investing Activities $26.68M -$31.03M $25.50M
YoY Change -41.7% -167.08% -151.73%
Cash From Investing Activities $24.85M -$40.22M $14.61M
YoY Change -44.06% -192.33% -124.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $13.62M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 65.74M 88.26M
YoY Change 18161.11% -10.69%
NET CHANGE
Cash From Operating Activities -23.01M -21.98M -39.90M
Cash From Investing Activities 24.85M -40.22M 14.61M
Cash From Financing Activities 0.000 65.74M 88.26M
Net Change In Cash 1.840M 3.540M 62.78M
YoY Change -82.95% -64.78% 561.62%
FREE CASH FLOW
Cash From Operating Activities -$23.01M -$21.98M -$39.90M
Capital Expenditures -$1.830M -$9.190M $3.882M
Free Cash Flow -$21.18M -$12.79M -$43.78M
YoY Change -34.39% -58.97% 42.3%

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CY2019 us-gaap Increase Decrease In Other Operating Assets
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CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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IncreaseDecreaseInOtherOperatingAssets
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2019 dvax Increase Decrease In Lease Liabilities
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CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2017 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3198000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2019 dvax Payments To Acquire Technology Licenses
PaymentsToAcquireTechnologyLicenses
7000000
CY2018 dvax Payments To Acquire Technology Licenses
PaymentsToAcquireTechnologyLicenses
11000000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
215191000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
213804000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
227672000
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
201810000
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22401000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4187000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
669000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
55466000
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CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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ProceedsFromIssuanceOfLongTermDebt
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CY2019 us-gaap Proceeds From Issuance Of Common Stock
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ProceedsFromIssuanceOfCommonStock
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CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
13586000
CY2019 dvax Tax Withholdings Proceeds From Exercise Of Stock Options And Restricted Stock Awards Net
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CY2018 dvax Tax Withholdings Proceeds From Exercise Of Stock Options And Restricted Stock Awards Net
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1613000
CY2019 us-gaap Proceeds From Stock Plans
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ProceedsFromStockPlans
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ProceedsFromStockPlans
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
154351000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
701000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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2322000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49967000
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27213000
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CapitalExpendituresIncurredButNotYetPaid
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CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2019 us-gaap Use Of Estimates
UseOfEstimates
<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:4.86%;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 GAAP requires management to make informed estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Management’s estimates are based on historical information available as of the date of the consolidated financial statements and various other assumptions we believe are reasonable under the circumstances. Actual results could differ materially from these estimates.</p>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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;">Concentration of Credit Risk and Other Risks and Uncertainties </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that are subject to concentration of credit risk consist primarily of cash equivalents, marketable securities and accounts receivable. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our policy is to invest cash in institutional money market funds and marketable securities of the U.S. government and corporate issuers with high credit quality to limit the amount of credit exposure. We currently maintain a portfolio of cash equivalents and marketable securities in a variety of securities, including short-term money market funds, U.S. treasuries, U.S. government agency securities and corporate debt securities. We have not experienced any losses on our cash equivalents and marketable securities. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our accounts receivable balance consists, primarily, of amounts due from product sales. Accounts receivable are recorded net of reserves for chargebacks, distribution fees, trade discounts and doubtful accounts. We estimate our allowance for doubtful accounts based on<span style="font-size:12pt;"> </span>an evaluation of the aging of our receivables. Accounts receivable balances are written off against the allowance when it is probable that the receivable will not be collected. To date, we have not recorded any allowance for doubtful accounts.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our product candidates will require approval from the FDA and foreign regulatory agencies before commercial sales can commence. There can be no assurance that our products will receive any of these required approvals. The denial or delay of such approvals may have a material adverse impact on our business and may impact our business in the future. In addition, after the approval of HEPLISAV-B by the FDA, there is still an ongoing risk of adverse events that did not appear during the drug approval process.</span></p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are subject to risks common to companies in the biopharmaceutical industry, including, but not limited to, new technological innovations, clinical development risk, establishment of appropriate commercial partnerships, protection of proprietary technology, compliance with government and environmental regulations, uncertainty of market acceptance of product candidates, product liability, the volatility of our stock price and the need to obtain additional financing.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the year ended December 31, 2019, 2018 and 2017, 100%, 83% and 90%, respectively, of our revenues were earned in the United States. As of December 31, 2019 and 2018, 62% and 24%, respectively, of our long-lived assets were located in the United States and the remaining long-lived assets were located in Germany.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our source of product revenue consists of sales of HEPLISAV-B. We have entered into distribution agreements with a limited number of wholesalers and specialty distributors in the U.S. All of our product revenue is from these customers. For the year ended December 31, 2019 and 2018, our three largest customers collectively represented approximately 62% and 68% of our product revenue, respectively. As of December 31, 2019 and 2018, our three largest customers collectively represented approximately 76% and 71% of our trade receivable balance.</p>
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ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
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CY2017 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
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GoodwillImpairmentLoss
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CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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0
CY2019Q4 us-gaap Fair Value Equity Level2 To Level1 Transfers Amount
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CY2018Q4 us-gaap Fair Value Equity Level2 To Level1 Transfers Amount
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CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Available For Sale Securities
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CY2018Q4 us-gaap Available For Sale Securities
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CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
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CY2018 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
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CY2017 us-gaap Marketable Securities Realized Gain Loss
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CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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CY2018Q4 dvax Revenue Reserve Accrual Current
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