$NERV
Minerva Neurosciences, Inc.

2017 Q1 Form 10-K Financial Statement

#000156459017004048 Filed on March 13, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 2015 Q4
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.870M $9.750M $1.930M
YoY Change 20.59% 28.63% -56.92%
% of Gross Profit
Research & Development $7.610M $20.44M $6.260M
YoY Change 41.71% 10.29% 110.77%
% of Gross Profit
Depreciation & Amortization $3.302K $16.53K $10.00K
YoY Change -23.56% -4.32%
% of Gross Profit
Operating Expenses $10.49M $30.19M $8.190M
YoY Change 35.18% 15.63% 9.93%
Operating Profit -$10.49M -$30.19M -$8.194M
YoY Change 35.17% 15.63% 10.05%
Interest Expense -$201.5K -$1.030M -$250.0K
YoY Change -25.47% -2.22%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$10.64M -$31.05M -$8.440M
YoY Change 33.0% 14.64% 13.44%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$10.64M -$31.05M -$8.439M
YoY Change 32.99% 14.64% 13.4%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$300.8K -$985.4K -$341.3K
COMMON SHARES
Basic Shares Outstanding 35.29M
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.40M $83.00M $32.20M
YoY Change 91.48% 157.76% 74.05%
Cash & Equivalents $68.89M $83.00M $14.28M
Short-Term Investments $16.50M $0.00 $17.90M
Other Short-Term Assets $900.0K $900.0K $1.300M
YoY Change 28.57% -30.77% 62.5%
Inventory
Prepaid Expenses $1.196M
Receivables
Other Receivables
Total Short-Term Assets $86.20M $83.90M $33.48M
YoY Change 90.29% 150.45% 73.14%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00 $0.00 $26.17K
YoY Change -39.76%
Goodwill $14.87M
YoY Change 0.0%
Intangibles $34.20M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $49.10M $49.00M $49.10M
YoY Change -0.06% -0.2% -0.04%
TOTAL ASSETS
Total Short-Term Assets $86.20M $83.90M $33.48M
Total Long-Term Assets $49.10M $49.00M $49.10M
Total Assets $135.3M $132.9M $82.58M
YoY Change 43.28% 60.9% 20.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.300M $1.500M $1.361M
YoY Change 175.0% 7.14% 111.99%
Accrued Expenses $4.800M $3.400M $2.500M
YoY Change 54.84% 36.0% -13.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $4.900M $1.400M
YoY Change 92.31% 250.0%
Total Short-Term Liabilities $13.00M $9.700M $5.320M
YoY Change 86.53% 83.02% 51.59%
LONG-TERM LIABILITIES
Long-Term Debt $2.600M $3.800M $8.500M
YoY Change -64.86% -55.29%
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $2.600M $3.800M $8.500M
YoY Change -64.86% -55.29% 110375.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.00M $9.700M $5.320M
Total Long-Term Liabilities $2.600M $3.800M $8.500M
Total Liabilities $29.00M $27.00M $27.26M
YoY Change 4.32% -1.1% 60.8%
SHAREHOLDERS EQUITY
Retained Earnings -$101.8M
YoY Change 36.24%
Common Stock $157.1M
YoY Change 24.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $106.3M $106.0M $55.32M
YoY Change
Total Liabilities & Shareholders Equity $135.3M $132.9M $82.58M
YoY Change 43.33% 60.9% 20.64%

Cashflow Statement

Concept 2017 Q1 2016 2015 Q4
OPERATING ACTIVITIES
Net Income -$10.64M -$31.05M -$8.439M
YoY Change 32.99% 14.64% 13.4%
Depreciation, Depletion And Amortization $3.302K $16.53K $10.00K
YoY Change -23.56% -4.32%
Cash From Operating Activities -$6.040M -$25.69M -$6.600M
YoY Change -0.17% 5.85% 31.47%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$16.48M $17.82M $4.050M
YoY Change -304.98% -197.22% -10225.0%
Cash From Investing Activities -$16.48M $17.82M $4.050M
YoY Change -304.98% -197.22% -10225.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.440M 76.57M 0.000
YoY Change -54.48% 99.71% -100.0%
NET CHANGE
Cash From Operating Activities -6.040M -25.69M -6.600M
Cash From Investing Activities -16.48M 17.82M 4.050M
Cash From Financing Activities 8.440M 76.57M 0.000
Net Change In Cash -14.08M 68.70M -2.550M
YoY Change -168.58% -1712.68% -49.9%
FREE CASH FLOW
Cash From Operating Activities -$6.040M -$25.69M -$6.600M
Capital Expenditures $0.00
Free Cash Flow -$6.600M
YoY Change 32.0%

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<div> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">NOTE&#160;1&#160;&#8212; NATURE OF OPERATIONS AND LIQUIDITY </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Nature of Operations </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Minerva Neurosciences, Inc. (&#8220;Minerva&#8221; or the &#8220;Company&#8221;) is a clinical-stage biopharmaceutical company focused on the development and commercialization of a portfolio of product candidates to treat patients suffering from central nervous system (&#8220;CNS&#8221;) diseases. The Company has acquired or in-licensed four development-stage proprietary compounds that it believes have innovative mechanisms of action with potentially positive therapeutic profiles. The Company&#8217;s lead product candidate is MIN-101, a compound for the treatment of patients with schizophrenia. In addition, the Company&#8217;s portfolio includes MIN-202 (also known as JNJ-42847922), a compound the Company is co-developing with Janssen Pharmaceutica NV (&#8220;Janssen&#8221;), for the treatment of patients suffering from primary and comorbid insomnia; MIN-117, a compound the Company is developing for the treatment of patients suffering from major depressive disorder (&#8220;MDD&#8221;); and MIN-301, a compound the Company is developing for the treatment of patients suffering from Parkinson&#8217;s disease.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In November&#160;2013, the Company merged with Sonkei Pharmaceuticals&#160;Inc. (&#8220;Sonkei&#8221;), a clinical-stage biopharmaceutical company and, in February&#160;2014, the Company acquired Mind-NRG, a pre-clinical-stage biopharmaceutical company. The Company refers to these transactions as the Sonkei Merger and Mind-NRG Acquisition, respectively. The Company holds licenses to MIN-101 and MIN-117 from Mitsubishi Tanabe Pharma Corporation (&#8220;MTPC&#8221;) with the rights to develop, sell and import MIN-101 and MIN-117 globally, excluding most of Asia. With the acquisition of Mind-NRG, the Company obtained exclusive rights to develop and commercialize MIN-301. The Company has also entered into a co-development and license agreement with Janssen, for the exclusive rights to develop and commercialize MIN-202 in the European Union, subject to royalty payments to Janssen, and royalty rights for any sales outside the European Union, Switzerland, Liechtenstein, Iceland and Norway (the &#8220;Minerva Territory&#8221;).</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Liquidity </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying financial statements have been prepared as though the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has limited capital resources and has incurred recurring operating losses and negative cash flows from operations since inception. As of December 31, 2016, the Company has an accumulated deficit of approximately <font style="color:#000000;">$132.9 million and net cash used in operating activities was approximately $25.7 million during the year ended December 31, 2016. </font>Management expects to continue to incur operating losses and negative cash flows from operations. The Company has financed its operations to date from proceeds from the sale of common stock, warrants, loans and convertible promissory notes.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company believes that its existing cash and cash equivalents will be sufficient to meet its anticipated cash requirements for at least the next 12 months after the date that the financial statements are issued. The process of drug development can be costly and the timing and outcomes of clinical trials is uncertain.&#160;The assumptions upon which the Company has based its estimates are routinely evaluated and may be subject to change.&#160;The actual amount of the Company&#8217;s expenditures will vary depending upon a number of factors including but not limited to the design, timing and duration of future clinical trials, the progress of the Company&#8217;s research and development programs and the level of financial resources available. The Company has the ability to adjust its operating plan spending levels based on the timing of future clinical trials which will be predicated upon adequate funding to complete the trials.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company will need to raise additional capital in order to continue to fund operations and fully fund later stage clinical development programs. The Company believes that it will be able to obtain additional working capital through equity financings or other arrangements to fund future operations; however, there can be no assurance that such additional financing, if available, can be obtained on terms acceptable to the Company.&#160;&#160;If the Company is unable to obtain such additional financing, future operations would need to be scaled back or discontinued.</p></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:12pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of estimates </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;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 estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates. </p></div>
CY2016 us-gaap Concentration Risk Credit Risk
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<div> <p style="margin-bottom:0pt;margin-top:12pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of credit risk </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk are primarily cash, cash equivalents and marketable securities. The Company maintains its cash and cash equivalent balances in the form of business checking accounts and money market accounts, the balances of which, at times, may exceed federally insured limits. Exposure to cash and cash equivalents credit risk is reduced by placing such deposits with major financial institutions and monitoring their credit ratings. Marketable securities consist primarily of corporate bonds, with fixed interest rates. Exposure to credit risk of marketable securities is reduced by maintaining a diverse portfolio and monitoring their credit ratings. As of December 31, 2016, all marketable securities previously held by the Company have matured or been redeemed.</p></div>
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