2013 Q1 Form 10-K Financial Statement

#000119312513112693 Filed on March 18, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2011 Q4 2011 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 $10.00M $10.40M $9.600M
YoY Change 2.04% 31.65% -13.51%
% of Gross Profit
Research & Development $26.40M $20.50M $23.10M
YoY Change 9.28% -15.29% -26.43%
% of Gross Profit
Depreciation & Amortization $2.990M $3.810M $4.080M
YoY Change -10.93% -13.41% -5.34%
% of Gross Profit
Operating Expenses $36.44M $31.00M $32.80M
YoY Change 7.38% -3.43% -22.82%
Operating Profit -$36.44M
YoY Change 7.38%
Interest Expense -$4.600M -$5.900M -$5.700M
YoY Change -17.86% 5.36% 21.28%
% of Operating Profit
Other Income/Expense, Net $23.00K $100.0K $100.0K
YoY Change -98.34% -116.67% -94.74%
Pretax Income -$40.97M -$36.40M -$38.40M
YoY Change 7.31% -4.96% -15.23%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$40.97M -$36.40M -$38.40M
YoY Change 7.31% -4.97% -15.23%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$732.1K -$1.486M -$1.574M
COMMON SHARES
Basic Shares Outstanding 289.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.00M $2.700M $23.30M
YoY Change -50.62% -96.16% -76.22%
Cash & Equivalents $28.01M $2.681M $22.80M
Short-Term Investments $25.70M $600.0K $500.0K
Other Short-Term Assets $3.800M $3.100M $3.000M
YoY Change 26.67% 10.71% -9.09%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $32.29M $5.821M $27.00M
YoY Change -45.92% -92.13% -73.53%
LONG-TERM ASSETS
Property, Plant & Equipment $182.3M $193.0M $196.4M
YoY Change -4.51% -4.63% -2.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $230.0K $230.0K $600.0K
YoY Change -71.25% -74.44% -33.33%
Total Long-Term Assets $182.9M $193.7M $197.0M
YoY Change -4.58% -4.71% -3.0%
TOTAL ASSETS
Total Short-Term Assets $32.29M $5.821M $27.00M
Total Long-Term Assets $182.9M $193.7M $197.0M
Total Assets $215.2M $199.6M $224.0M
YoY Change -14.4% -28.04% -26.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.604M $4.624M $1.600M
YoY Change 33.48% 40.12% -75.0%
Accrued Expenses $26.38M $20.74M $14.50M
YoY Change -16.79% 40.11% -9.94%
Deferred Revenue
YoY Change
Short-Term Debt $119.6M $0.00 $0.00
YoY Change
Long-Term Debt Due $114.6M $0.00
YoY Change
Total Short-Term Liabilities $264.2M $25.36M $17.30M
YoY Change 668.06% 40.11% -32.42%
LONG-TERM LIABILITIES
Long-Term Debt $97.80M $487.8M $487.5M
YoY Change -80.22% 9.69% 5.75%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $97.80M $487.8M $487.5M
YoY Change -80.22% 9.69% 5.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $264.2M $25.36M $17.30M
Total Long-Term Liabilities $97.80M $487.8M $487.5M
Total Liabilities $362.0M $513.2M $504.8M
YoY Change -31.54% 10.89% 3.74%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.999B $1.622B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$146.8M -$313.7M -$280.8M
YoY Change
Total Liabilities & Shareholders Equity $215.2M $199.6M $224.0M
YoY Change -14.4% -28.04% -26.58%

Cashflow Statement

Concept 2013 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$40.97M -$36.40M -$38.40M
YoY Change 7.31% -4.97% -15.23%
Depreciation, Depletion And Amortization $2.990M $3.810M $4.080M
YoY Change -10.93% -13.41% -5.34%
Cash From Operating Activities -$32.03M -$20.36M -$36.03M
YoY Change -1.41% -47.75% 3.39%
INVESTING ACTIVITIES
Capital Expenditures $1.459M -$160.0K -$590.0K
YoY Change 351.7% -95.93% -62.18%
Acquisitions
YoY Change
Other Investing Activities $0.00 $30.00K $0.00
YoY Change -100.0% -100.72% -100.0%
Cash From Investing Activities -$1.459M -$130.0K -$590.0K
YoY Change 401.37% -98.4% -234.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -349.0K 370.0K 34.65M
YoY Change -100.4% -97.57% -66.67%
NET CHANGE
Cash From Operating Activities -32.03M -20.36M -36.03M
Cash From Investing Activities -1.459M -130.0K -590.0K
Cash From Financing Activities -349.0K 370.0K 34.65M
Net Change In Cash -33.84M -20.12M -1.970M
YoY Change -163.04% -36.85% -102.83%
FREE CASH FLOW
Cash From Operating Activities -$32.03M -$20.36M -$36.03M
Capital Expenditures $1.459M -$160.0K -$590.0K
Free Cash Flow -$33.49M -$20.20M -$35.44M
YoY Change 2.06% -42.35% 6.46%

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CY2012 dei Entity Registrant Name
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MANNKIND CORP
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CY2012 dei Entity Filer Category
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CY2012 dei Entity Voluntary Filers
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CY2012 dei Entity Central Index Key
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CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 2%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Financial Statement Estimates</i> &#x2014; The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. The more significant estimates reflected in these accompanying financial statements involve assessing long-lived assets for impairment, accrued expenses, including clinical trial expenses, valuation of forward purchase contracts, valuation of stock-based compensation and the determination of the provision for income taxes and corresponding deferred tax assets and liabilities and any valuation allowance recorded against net deferred tax assets.</font></p> </div>
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1237000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
470540 shares
CY2012 us-gaap Interest Expense
InterestExpense
21600000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.99
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-48000
CY2012 mnkd Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
167735000
CY2012 mnkd Stock Issued During Period Value Initial Public Offering
StockIssuedDuringPeriodValueInitialPublicOffering
166864000
CY2012 mnkd Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
16000000
CY2012 mnkd Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
128324123 shares
CY2012 mnkd Change In Fair Value Of Forward Exchange Rate Contracts
ChangeInFairValueOfForwardExchangeRateContracts
-1237000
CY2012 mnkd Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
80600000
CY2012 mnkd Value Of Restricted Stock Units Vested
ValueOfRestrictedStockUnitsVested
7500000
CY2012 mnkd Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
90 days or less at the time of purchase
CY2012 mnkd Research And Development Credits Expiration Year
ResearchAndDevelopmentCreditsExpirationYear
2033
CY2012 mnkd Stock Options Granted Vesting Rate
StockOptionsGrantedVestingRate
0.25 pure
CY2012 mnkd Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value Amount
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValueAmount
2900000
CY2012 mnkd Stock Issued During Period Value Issued Related To Legal Settlement
StockIssuedDuringPeriodValueIssuedRelatedToLegalSettlement
438000
CY2012 mnkd Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
pure
CY2012 mnkd Amortization Period Of Lease Hold Improvements
AmortizationPeriodOfLeaseHoldImprovements
P4Y
CY2012 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
180855000 shares
CY2012 mnkd Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
184537000
CY2012 mnkd Forward Purchase Contract Contribution To Additional Paid In Capital
ForwardPurchaseContractContributionToAdditionalPaidInCapital
29317000
CY2012 mnkd Loss Contingency Settlement Agreement Stock Issuable
LossContingencySettlementAgreementStockIssuable
3002778 shares
CY2012 mnkd Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
-682000
CY2012 mnkd Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
906000
CY2012 mnkd Percentage Of Credit Exchange Receivable
PercentageOfCreditExchangeReceivable
0.65 pure
CY2012 mnkd Reclassification Of Forward Purchase Contract To Additional Paid In Capital
ReclassificationOfForwardPurchaseContractToAdditionalPaidInCapital
28080000
CY2012 mnkd Related Party Transaction Prepayment Period
RelatedPartyTransactionPrepaymentPeriod
P90D
CY2012 mnkd State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
-290000
CY2012 mnkd Payments For Use Of Aircrafts
PaymentsForUseOfAircrafts
200000
CY2012 mnkd Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
6056000
CY2012 mnkd Common Shares Issued Pursuant To Litigation Settlement
CommonSharesIssuedPursuantToLitigationSettlement
438000
CY2012 mnkd Common Shares Issuable Pursuant To Litigation Settlement
CommonSharesIssuablePursuantToLitigationSettlement
6056000
CY2012 mnkd Payment By Insurer To Plaintiff
PaymentByInsurerToPlaintiff
800000
CY2012Q1 mnkd Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Increase In Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantIncreaseInGrant
10000000 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
900000
us-gaap Net Income Loss
NetIncomeLoss
-911000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2000
us-gaap Operating Income Loss
OperatingIncomeLoss
-2061265000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1099000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
14219000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4418000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3900000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2267000
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
952000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2104918000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1742000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
4220000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
121800000
us-gaap Share Based Compensation
ShareBasedCompensation
137918000
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
796393000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
454000
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1467573000
us-gaap Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
22260000
us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
19726000
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
3331000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1028000
us-gaap Stock Issued1
StockIssued1
2758000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
126777000
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
387750000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1596261000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
38825000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-327678000
us-gaap Investment Income Interest
InvestmentIncomeInterest
36996000
us-gaap Income Taxes Paid
IncomeTaxesPaid
26000
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
4072000
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
15000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
327746000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
61840000
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
70000000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
425704000
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1667000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
230000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2570000
us-gaap Sales Revenue Net
SalesRevenueNet
3166000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2105294000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1985779000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-48000
us-gaap Interest Expense Debt
InterestExpenseDebt
39933000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
796779000
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-990000
us-gaap Operating Expenses
OperatingExpenses
2064431000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
35049000
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
5248000
us-gaap Interest Paid
InterestPaid
59152000
us-gaap Net Income Loss
NetIncomeLoss
-2104912000
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
3460000
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
207050000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-382000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
151428000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2128124000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
48000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1237000
mnkd Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
1397756000
mnkd Accrued Interest On Investments Net Of Amortization Of Discounts
AccruedInterestOnInvestmentsNetOfAmortizationOfDiscounts
191000
mnkd Cancellation Of Principal On Note Payable To Related Party
CancellationOfPrincipalOnNotePayableToRelatedParty
212334000
mnkd Collection Of Convertible Preferred Stock Subscriptions Receivable
CollectionOfConvertiblePreferredStockSubscriptionsReceivable
50000000
mnkd Forward Purchase Contract Contribution To Additional Paid In Capital
ForwardPurchaseContractContributionToAdditionalPaidInCapital
29317000
mnkd Issuance Of Convertible Preferred Stock Subscriptions
IssuanceOfConvertiblePreferredStockSubscriptions
50000000
mnkd Issuance Of Put Option By Stockholder
IssuanceOfPutOptionByStockholder
2949000
mnkd Issuance Of Redeemable Convertible Preferred Stock
IssuanceOfRedeemableConvertiblePreferredStock
4296000
mnkd Gain Loss On Sale Abandonment Disposal Or Impairment Of Property And Equipment
GainLossOnSaleAbandonmentDisposalOrImpairmentOfPropertyAndEquipment
-24253000
mnkd Payment Of Employment Taxes Related To Vested Restricted Stock Units
PaymentOfEmploymentTaxesRelatedToVestedRestrictedStockUnits
13027000
mnkd Increase In Additional Paid In Capital Resulting From Merger
IncreaseInAdditionalPaidInCapitalResultingFromMerger
171154000
mnkd Put Option Redemption By Stockholder
PutOptionRedemptionByStockholder
1921000
mnkd Put Shares Sold To Majority Stockholder
PutSharesSoldToMajorityStockholder
623000
mnkd Reclassification Of Forward Purchase Contract To Additional Paid In Capital
ReclassificationOfForwardPurchaseContractToAdditionalPaidInCapital
28080000
mnkd State Research And Development Credit Exchange Receivable
StateResearchAndDevelopmentCreditExchangeReceivable
-763000
mnkd Stock Expense For Shares Issued Pursuant To Research Agreement
StockExpenseForSharesIssuedPursuantToResearchAgreement
3018000
mnkd Common Shares Issued Pursuant To Litigation Settlement
CommonSharesIssuedPursuantToLitigationSettlement
438000
mnkd Common Shares Issuable Pursuant To Litigation Settlement
CommonSharesIssuablePursuantToLitigationSettlement
6056000
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.34
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-41525000
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-41525000
CY2011Q1 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
121057000 shares
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.37
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-44480000
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-44480000
CY2011Q2 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
121708000 shares
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.27
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-38173000
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-38173000
CY2012Q1 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
143154000 shares
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-36578000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-36578000
CY2012Q2 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
159859000 shares
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.31
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-38402000
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-38402000
CY2011Q3 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
122130000 shares
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-42834000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-42834000
CY2012Q3 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
190534000 shares
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.30
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-36397000
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-36397000
CY2011Q4 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
122357000 shares
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-51781000
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-51781000
CY2012Q4 mnkd Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
229234000 shares

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