$KPTI
Karyopharm Therapeutics Inc.

2017 Q1 Form 10-K Financial Statement

#000119312517084396 Filed on March 16, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4 2016 Q3
Revenue $68.00K $47.00K $48.00K
YoY Change 88.0% -36.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $6.260M $6.540M $5.900M
YoY Change 12.79% 24.33% 23.95%
% of Gross Profit
Research & Development $24.08M $20.67M $19.89M
YoY Change 10.5% -14.09% -23.26%
% of Gross Profit
Depreciation & Amortization $180.0K $180.0K $180.0K
YoY Change 0.0% 5.88% 5.88%
% of Gross Profit
Operating Expenses $30.35M $27.21M $25.79M
YoY Change 10.96% -7.21% -15.95%
Operating Profit -$30.28M -$27.17M -$25.74M
YoY Change 10.71% -7.3% -15.9%
Interest Expense $400.0K $360.0K $310.0K
YoY Change 37.93% 44.0% 29.17%
% of Operating Profit
Other Income/Expense, Net $385.0K $369.0K $317.0K
YoY Change 32.76% 43.58% 33.76%
Pretax Income -$29.89M -$26.80M -$25.43M
YoY Change 10.48% -7.75% -16.28%
Income Tax $23.00K $140.0K
% Of Pretax Income
Net Earnings -$29.92M -$26.94M -$25.43M
YoY Change 10.56% -7.27% -16.29%
Net Earnings / Revenue -43995.59% -57308.51% -52968.75%
Basic Earnings Per Share
Diluted Earnings Per Share -$714.3K -$650.4K -$690.7K
COMMON SHARES
Basic Shares Outstanding 41.90M shares 41.24M shares 35.99M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $109.9M $129.6M $126.8M
YoY Change -19.43% -26.2% -35.04%
Cash & Equivalents $25.58M $49.66M $43.91M
Short-Term Investments $84.30M $79.90M $82.90M
Other Short-Term Assets $2.300M $2.100M $3.400M
YoY Change 35.29% 5.0% 9.68%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $112.2M $131.6M $130.3M
YoY Change -18.76% -25.88% -34.33%
LONG-TERM ASSETS
Property, Plant & Equipment $2.654M $2.836M $2.991M
YoY Change -20.61% -18.58% -18.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $40.30M $45.40M $49.60M
YoY Change -19.72% 33.92% 44.19%
Other Assets $15.00K $500.0K $299.0K
YoY Change -97.0% 0.0% 475.0%
Total Long-Term Assets $43.21M $48.75M $53.37M
YoY Change -19.98% 28.82% 38.17%
TOTAL ASSETS
Total Short-Term Assets $112.2M $131.6M $130.3M
Total Long-Term Assets $43.21M $48.75M $53.37M
Total Assets $155.4M $180.4M $183.6M
YoY Change -19.1% -16.27% -22.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.245M $4.751M $2.193M
YoY Change 3.31% 24.76% -51.99%
Accrued Expenses $10.74M $11.36M $12.31M
YoY Change 24.13% 3.08% 29.99%
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 $15.48M $16.48M $14.95M
YoY Change 17.09% 8.88% 3.55%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.600M $1.700M $1.700M
YoY Change -15.79% -10.53% -10.53%
Total Long-Term Liabilities $1.600M $1.700M $1.700M
YoY Change -15.79% -10.53% -10.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.48M $16.48M $14.95M
Total Long-Term Liabilities $1.600M $1.700M $1.700M
Total Liabilities $17.07M $18.14M $16.69M
YoY Change 13.07% 6.23% 1.9%
SHAREHOLDERS EQUITY
Retained Earnings -$396.3M -$366.1M -$339.2M
YoY Change 39.74% 42.72% 49.1%
Common Stock $534.8M $528.6M $506.1M
YoY Change 16.14% 16.14% 12.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $138.4M $162.2M $166.9M
YoY Change
Total Liabilities & Shareholders Equity $155.4M $180.4M $183.6M
YoY Change -19.1% -16.27% -22.51%

Cashflow Statement

Concept 2017 Q1 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income -$29.92M -$26.94M -$25.43M
YoY Change 10.56% -7.27% -16.29%
Depreciation, Depletion And Amortization $180.0K $180.0K $180.0K
YoY Change 0.0% 5.88% 5.88%
Cash From Operating Activities -$24.71M -$20.00M -$20.33M
YoY Change 6.65% -1.86% -19.74%
INVESTING ACTIVITIES
Capital Expenditures -$20.00K $0.00
YoY Change -96.08% -100.0%
Acquisitions
YoY Change
Other Investing Activities $550.0K $6.630M -$4.970M
YoY Change -91.9% -80.7% -111.12%
Cash From Investing Activities $550.0K $6.610M -$4.980M
YoY Change -91.85% -80.47% -111.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 60.00K 19.24M 31.48M
YoY Change -70.0% 1200.0% 78600.0%
NET CHANGE
Cash From Operating Activities -24.71M -20.00M -20.33M
Cash From Investing Activities 550.0K 6.610M -4.980M
Cash From Financing Activities 60.00K 19.24M 31.48M
Net Change In Cash -24.09M 5.850M 6.170M
YoY Change 48.5% -60.87% -67.96%
FREE CASH FLOW
Cash From Operating Activities -$24.71M -$20.00M -$20.33M
Capital Expenditures -$20.00K $0.00
Free Cash Flow -$19.98M -$20.33M
YoY Change 0.55% -19.29%

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