$PRTA
PROTHENA CORP PUBLIC LTD CO

2012 Q4 Form 10-K Financial Statement

#000155905314000007 Filed on March 07, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $560.0K $1.000M $740.0K
YoY Change 460.0% 400.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.930M $2.100M $2.430M
YoY Change 109.29% 50.0%
% of Gross Profit
Research & Development $9.840M $7.530M $8.019M
YoY Change 18.55% 27.63%
% of Gross Profit
Depreciation & Amortization $270.0K $100.0K $100.0K
YoY Change -370.0% 0.0% -75.0%
% of Gross Profit
Operating Expenses $12.80M $9.612M $10.45M
YoY Change 31.91% 31.67%
Operating Profit -$8.668M -$9.711M
YoY Change
Interest Expense $10.00K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$12.21M -$8.668M -$9.711M
YoY Change 27.19% 22.08%
Income Tax $10.00K $0.00 $0.00
% Of Pretax Income
Net Earnings -$12.22M -$8.668M -$9.711M
YoY Change 25.99% 20.39%
Net Earnings / Revenue -2182.32% -866.8% -1312.3%
Basic Earnings Per Share
Diluted Earnings Per Share -$836.9K -$586.2K -$669.7K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $124.9M
YoY Change
Cash & Equivalents $124.9M $0.00
Short-Term Investments
Other Short-Term Assets $800.0K $100.0K $100.0K
YoY Change 700.0%
Inventory
Prepaid Expenses
Receivables $200.0K
Other Receivables $0.00
Total Short-Term Assets $125.8M $100.0K $100.0K
YoY Change 125741.0%
LONG-TERM ASSETS
Property, Plant & Equipment $3.442M $2.500M $2.500M
YoY Change 37.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $900.0K $900.0K
YoY Change -100.0%
Total Long-Term Assets $3.442M $3.500M $3.500M
YoY Change -1.66%
TOTAL ASSETS
Total Short-Term Assets $125.8M $100.0K $100.0K
Total Long-Term Assets $3.442M $3.500M $3.500M
Total Assets $129.3M $3.600M $3.600M
YoY Change 3491.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00 $100.0K $300.0K
YoY Change -100.0%
Accrued Expenses $1.600M $4.500M $4.000M
YoY Change -79.22%
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 $1.744M $4.800M $4.400M
YoY Change -79.24%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.100M $1.900M $1.800M
YoY Change -35.29%
Total Long-Term Liabilities $1.100M $1.900M $1.800M
YoY Change -35.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.744M $4.800M $4.400M
Total Long-Term Liabilities $1.100M $1.900M $1.800M
Total Liabilities $2.799M $6.700M $6.200M
YoY Change -72.29%
SHAREHOLDERS EQUITY
Retained Earnings -$345.0K
YoY Change
Common Stock $177.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $126.5M -$3.100M -$2.600M
YoY Change
Total Liabilities & Shareholders Equity $129.3M $3.600M $3.600M
YoY Change 3491.19%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$12.22M -$8.668M -$9.711M
YoY Change 25.99% 20.39%
Depreciation, Depletion And Amortization $270.0K $100.0K $100.0K
YoY Change -370.0% 0.0% -75.0%
Cash From Operating Activities -$15.47M -$7.610M -$10.37M
YoY Change 186.48% 49.22% 12.72%
INVESTING ACTIVITIES
Capital Expenditures -$1.100M -$30.00K -$30.00K
YoY Change 266.67% -90.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$1.100M -$30.00K -$30.00K
YoY Change 266.67% -90.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 141.4M 7.640M 10.40M
YoY Change 2381.23% 49.8% 9.47%
NET CHANGE
Cash From Operating Activities -15.47M -7.610M -10.37M
Cash From Investing Activities -1.100M -30.00K -30.00K
Cash From Financing Activities 141.4M 7.640M 10.40M
Net Change In Cash 124.9M -0.000000001863 0.000
YoY Change 4468913471487997000.0% 0.0%
FREE CASH FLOW
Cash From Operating Activities -$15.47M -$7.610M -$10.37M
Capital Expenditures -$1.100M -$30.00K -$30.00K
Free Cash Flow -$14.37M -$7.580M -$10.34M
YoY Change 181.76% 48.63% 16.18%

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0 USD
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0 USD
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0 USD
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2658000 USD
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CY2013Q4 us-gaap Revenue From Related Parties
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167000 USD
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171000 USD
CY2012Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
14496929 shares
CY2012 us-gaap Stock Issued During Period Value Issued For Cash
StockIssuedDuringPeriodValueIssuedForCash
26000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
126484000 USD
CY2012Q4 prta Capital Contribution From Parent Company
CapitalContributionFromParentCompany
125000000 USD
CY2011 prta Capital Contribution From Parent Company
CapitalContributionFromParentCompany
20292000 USD
CY2012 prta Capital Contribution From Parent Company
CapitalContributionFromParentCompany
142233000 USD
CY2012 prta Accrued Offering Costs
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0 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6098000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3128000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2972000 USD
CY2013 prta Accrued Offering Costs
AccruedOfferingCosts
82000 USD
CY2013Q4 prta Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
1542000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
480000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
480000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements in conformity with GAAP requires management to make judgments, estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. Because of the uncertainties inherent in such estimates, actual results may differ materially from these estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
8900000 USD
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14593000 shares
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
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CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2011 prta Accrued Offering Costs
AccruedOfferingCosts
0 USD
CY2012Q4 prta Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
47000 USD
CY2011 prta Centralized Support Cost
CentralizedSupportCost
4000000 USD
CY2012 prta Centralized Support Cost
CentralizedSupportCost
7700000 USD
CY2012Q4 prta Deferred Shares Issued
DeferredSharesIssued
1750 shares
CY2013Q4 prta Deferred Shares Par Value
DeferredSharesParValue
22
CY2012Q4 prta Deferred Shares Par Value
DeferredSharesParValue
22
CY2013Q4 prta Deferred Shares Share Issued
DeferredSharesShareIssued
0 shares
CY2012Q4 prta Deferred Shares Share Issued
DeferredSharesShareIssued
0 shares
CY2013Q4 prta Deferred Shares Share Outstanding
DeferredSharesShareOutstanding
0 shares
CY2012Q4 prta Deferred Shares Share Outstanding
DeferredSharesShareOutstanding
0 shares
CY2013Q4 prta Deferred Shares Shares Authorized
DeferredSharesSharesAuthorized
10000 shares
CY2012Q4 prta Deferred Shares Shares Authorized
DeferredSharesSharesAuthorized
10000 shares
CY2013Q4 prta Deferred Shares Value
DeferredSharesValue
0 USD
CY2012Q4 prta Deferred Shares Value
DeferredSharesValue
0 USD
CY2013 prta Numberof Votes
NumberofVotes
1 vote
CY2013Q4 prta Operating Lease Term
OperatingLeaseTerm
P7Y
CY2012 prta Post Separation Adjustment Payments Received Made
PostSeparationAdjustmentPaymentsReceivedMade
0 USD
CY2013 prta Post Separation Adjustment Payments Received Made
PostSeparationAdjustmentPaymentsReceivedMade
84000 USD
CY2011 prta Post Separation Adjustment Payments Received Made
PostSeparationAdjustmentPaymentsReceivedMade
0 USD
CY2013 prta Post Separation Adjustments To Funding Provided By Related Party
PostSeparationAdjustmentsToFundingProvidedByRelatedParty
201000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Due After Fifth Year
PurchaseandContractualObligationDueAfterFifthYear
645000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Duein Fifth Year
PurchaseandContractualObligationDueinFifthYear
85000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Duein Fourth Year
PurchaseandContractualObligationDueinFourthYear
85000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Duein Next Twelve Months
PurchaseandContractualObligationDueinNextTwelveMonths
2808000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Duein Second Year
PurchaseandContractualObligationDueinSecondYear
85000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Duein Third Year
PurchaseandContractualObligationDueinThirdYear
85000 USD
CY2013Q4 prta Purchaseand Contractual Obligation Total
PurchaseandContractualObligationTotal
3793000 USD
CY2013 prta Underwriting Discountand Offering Cost Expense
UnderwritingDiscountandOfferingCostExpense
7400000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001559053
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
21902937 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
187100000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Prothena Corp plc
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Trading Symbol
TradingSymbol
PRTA

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