$PRTA
PROTHENA CORP PUBLIC LTD CO

2014 Q2 Form 10-Q Financial Statement

#000155905314000047 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q2
Revenue $15.12M $167.0K $167.0K
YoY Change 8954.49% -70.18% -77.43%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $4.940M $5.270M $3.210M
YoY Change 53.89% 79.86% 32.1%
% of Gross Profit
Research & Development $8.615M $5.600M $8.147M
YoY Change 5.74% -43.09% 1.6%
% of Gross Profit
Depreciation & Amortization $200.0K $230.0K $200.0K
YoY Change 0.0% -14.81% 100.0%
% of Gross Profit
Operating Expenses $13.55M $10.87M $11.36M
YoY Change 19.31% -15.05% 8.74%
Operating Profit $1.569M -$11.19M
YoY Change -114.02% 15.25%
Interest Expense $20.00K $20.00K $10.00K
YoY Change 100.0% 100.0%
% of Operating Profit 1.27%
Other Income/Expense, Net $17.00K -$230.0K $14.00K
YoY Change 21.43%
Pretax Income $1.586M -$10.91M -$11.18M
YoY Change -114.19% -10.65% 15.11%
Income Tax $296.0K $150.0K $124.0K
% Of Pretax Income 18.66%
Net Earnings $1.290M -$11.05M -$11.30M
YoY Change -111.41% -9.55% 16.38%
Net Earnings / Revenue 8.53% -6619.16% -6767.66%
Basic Earnings Per Share $0.06 -$0.64
Diluted Earnings Per Share $0.06 -$515.9K -$0.64
COMMON SHARES
Basic Shares Outstanding 21.96M shares 21.86M shares 17.68M shares
Diluted Shares Outstanding 22.90M shares 17.68M shares

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $303.9M $176.7M $112.5M
YoY Change 170.13% 41.47%
Cash & Equivalents $303.9M $176.7M $112.5M
Short-Term Investments
Other Short-Term Assets $1.600M $1.500M $1.100M
YoY Change 45.45% 87.5% 1000.0%
Inventory
Prepaid Expenses
Receivables $1.491M $0.00 $100.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $307.0M $178.2M $113.6M
YoY Change 170.28% 41.62% 113494.0%
LONG-TERM ASSETS
Property, Plant & Equipment $3.340M $3.372M $3.729M
YoY Change -10.43% -2.03% 49.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $28.00K $0.00 $600.0K
YoY Change -95.33% -33.33%
Total Long-Term Assets $4.666M $4.188M $4.336M
YoY Change 7.61% 21.67% 23.89%
TOTAL ASSETS
Total Short-Term Assets $307.0M $178.2M $113.6M
Total Long-Term Assets $4.666M $4.188M $4.336M
Total Assets $311.7M $182.4M $117.9M
YoY Change 164.3% 41.09% 3175.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.483M $1.790M $779.0K
YoY Change 90.37% 159.67%
Accrued Expenses $7.800M $4.400M $6.900M
YoY Change 13.04% 175.0% 72.5%
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 $11.31M $7.406M $9.083M
YoY Change 24.53% 324.66% 106.43%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.000M $1.700M $1.400M
YoY Change 42.86% 54.55% -22.22%
Total Long-Term Liabilities $1.955M $1.734M $1.400M
YoY Change 39.64% 57.64% -22.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.31M $7.406M $9.083M
Total Long-Term Liabilities $1.955M $1.734M $1.400M
Total Liabilities $13.27M $9.140M $10.70M
YoY Change 23.97% 226.55% 72.6%
SHAREHOLDERS EQUITY
Retained Earnings -$22.20M -$41.34M -$20.60M
YoY Change 7.77% 11882.9%
Common Stock $267.0K $219.0K $177.0K
YoY Change 50.85% 23.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $298.4M $173.3M $107.2M
YoY Change
Total Liabilities & Shareholders Equity $311.7M $182.4M $117.9M
YoY Change 164.3% 41.09% 3175.83%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income $1.290M -$11.05M -$11.30M
YoY Change -111.41% -9.55% 16.38%
Depreciation, Depletion And Amortization $200.0K $230.0K $200.0K
YoY Change 0.0% -14.81% 100.0%
Cash From Operating Activities $6.220M -$9.840M -$6.860M
YoY Change -190.67% -36.39% -33.85%
INVESTING ACTIVITIES
Capital Expenditures -$320.0K $10.00K -$230.0K
YoY Change 39.13% -100.91% 666.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $30.00K
YoY Change -100.0%
Cash From Investing Activities -$320.0K $0.00 -$200.0K
YoY Change 60.0% -100.0% 566.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 102.9M 84.65M 0.000
YoY Change -40.15% -100.0%
NET CHANGE
Cash From Operating Activities 6.220M -9.840M -6.860M
Cash From Investing Activities -320.0K 0.000 -200.0K
Cash From Financing Activities 102.9M 84.65M 0.000
Net Change In Cash 108.8M 74.81M -7.060M
YoY Change -1641.22% -40.08%
FREE CASH FLOW
Cash From Operating Activities $6.220M -$9.840M -$6.860M
Capital Expenditures -$320.0K $10.00K -$230.0K
Free Cash Flow $6.540M -$9.850M -$6.630M
YoY Change -198.64% -31.45% -35.88%

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CY2014Q2 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 USD
CY2014Q2 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 USD
CY2014Q2 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
0 USD
CY2014Q2 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
0 USD
CY2014Q2 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
0 USD
CY2014Q2 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
4154000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14104000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8615000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8147000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17957000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-22199000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-41341000 USD
CY2014Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
137000 USD
CY2013Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
167000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
275000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
338000 USD
CY2014Q2 us-gaap Revenues
Revenues
15121000 USD
us-gaap Revenues
Revenues
338000 USD
CY2013Q2 us-gaap Revenues
Revenues
167000 USD
us-gaap Revenues
Revenues
47355000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1082000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.87
CY2014Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1438000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
742000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
57176 shares
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
298419000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
173270000 USD
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 Condensed 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>
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
939000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1005000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17679000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22898000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22927000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17679000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21922000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17679000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21959000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17679000 shares
CY2013Q4 prta Accrued Public Offering Costs
AccruedPublicOfferingCosts
82000 USD
CY2014Q2 prta Accrued Public Offering Costs
AccruedPublicOfferingCosts
274000 USD
CY2013Q4 prta Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
1542000 USD
CY2014Q2 prta Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
5730000 USD
CY2014Q2 prta Collaboration Revenue
CollaborationRevenue
14984000 USD
prta Collaboration Revenue
CollaborationRevenue
0 USD
CY2013Q2 prta Collaboration Revenue
CollaborationRevenue
0 USD
prta Collaboration Revenue
CollaborationRevenue
47080000 USD
CY2013Q4 prta Deferred Shares Par Value
DeferredSharesParValue
22
CY2014Q2 prta Deferred Shares Par Value
DeferredSharesParValue
22
CY2013Q4 prta Deferred Shares Share Issued
DeferredSharesShareIssued
0 shares
CY2014Q2 prta Deferred Shares Share Issued
DeferredSharesShareIssued
0 shares
CY2013Q4 prta Deferred Shares Share Outstanding
DeferredSharesShareOutstanding
0 shares
CY2014Q2 prta Deferred Shares Share Outstanding
DeferredSharesShareOutstanding
0 shares
CY2014Q2 prta Deferred Shares Shares Authorized
DeferredSharesSharesAuthorized
10000 shares
CY2013Q4 prta Deferred Shares Shares Authorized
DeferredSharesSharesAuthorized
10000 shares
CY2014Q2 prta Deferred Shares Value
DeferredSharesValue
0 USD
CY2013Q4 prta Deferred Shares Value
DeferredSharesValue
0 USD
prta Numberof Votes
NumberofVotes
1 vote
prta Post Separation Adjustment Payments Received Made
PostSeparationAdjustmentPaymentsReceivedMade
0 USD
prta Post Separation Adjustment Payments Received Made
PostSeparationAdjustmentPaymentsReceivedMade
84000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Due After Fifth Year
PurchaseandContractualObligationDueAfterFifthYear
690000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Due For Remainderof Year
PurchaseandContractualObligationDueForRemainderofYear
4299000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Duein Fifth Year
PurchaseandContractualObligationDueinFifthYear
100000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Duein Fourth Year
PurchaseandContractualObligationDueinFourthYear
100000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Duein Second Year
PurchaseandContractualObligationDueinSecondYear
100000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Duein Third Year
PurchaseandContractualObligationDueinThirdYear
100000 USD
CY2014Q2 prta Purchaseand Contractual Obligation Total
PurchaseandContractualObligationTotal
5389000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001559053
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27375937 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Prothena Corp plc
dei Trading Symbol
TradingSymbol
PRTA

Files In Submission

Name View Source Status
0001559053-14-000047-index-headers.html Edgar Link pending
0001559053-14-000047-index.html Edgar Link pending
0001559053-14-000047.txt Edgar Link pending
0001559053-14-000047-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
prta-20140630.xml Edgar Link completed
prta-20140630.xsd Edgar Link pending
prta-20140630_cal.xml Edgar Link unprocessable
prta-20140630_def.xml Edgar Link unprocessable
prta-20140630_lab.xml Edgar Link unprocessable
prta-20140630_pre.xml Edgar Link unprocessable
prta2014q210-q.htm Edgar Link pending
prta2014q210-qex105offerle.htm Edgar Link pending
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report.css Edgar Link pending
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