$PRTA
PROTHENA CORP PUBLIC LTD CO

2014 Q4 Form 10-Q Financial Statement

#000155905314000052 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $2.013M $1.486M $171.0K
YoY Change 1105.39% 769.01% -82.9%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $5.010M $4.230M $3.390M
YoY Change -4.93% 24.78% 61.43%
% of Gross Profit
Research & Development $10.11M $10.39M $6.348M
YoY Change 80.54% 63.64% -15.7%
% of Gross Profit
Depreciation & Amortization $190.0K $200.0K $100.0K
YoY Change -17.39% 100.0% 0.0%
% of Gross Profit
Operating Expenses $15.12M $14.62M $9.737M
YoY Change 39.09% 50.13% 1.3%
Operating Profit -$13.13M -$9.566M
YoY Change 37.28% 10.36%
Interest Expense $30.00K $20.00K $10.00K
YoY Change 50.0% 100.0%
% of Operating Profit
Other Income/Expense, Net $90.00K $191.0K $14.00K
YoY Change -139.13% 1264.29%
Pretax Income -$12.99M -$12.94M -$9.552M
YoY Change 19.07% 35.48% 10.2%
Income Tax $120.0K $241.0K $137.0K
% Of Pretax Income
Net Earnings -$13.11M -$13.18M -$9.689M
YoY Change 18.6% 36.05% 11.78%
Net Earnings / Revenue -651.27% -887.08% -5666.08%
Basic Earnings Per Share -$0.48 -$0.48 -$0.55
Diluted Earnings Per Share -$0.48 -$0.48 -$0.55
COMMON SHARES
Basic Shares Outstanding 27.38M shares 27.37M shares 17.68M shares
Diluted Shares Outstanding 27.37M shares 17.68M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $293.6M $306.2M $101.9M
YoY Change 66.16% 200.49%
Cash & Equivalents $293.6M $306.2M $101.9M
Short-Term Investments
Other Short-Term Assets $3.800M $1.600M $1.100M
YoY Change 153.33% 45.45% 1000.0%
Inventory
Prepaid Expenses
Receivables $1.729M $967.0K $100.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $299.1M $308.8M $102.9M
YoY Change 67.83% 200.0% 102838.0%
LONG-TERM ASSETS
Property, Plant & Equipment $3.121M $3.282M $3.581M
YoY Change -7.44% -8.35% 43.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $1.500M $739.0K
YoY Change 102.98% -17.89%
Total Long-Term Assets $5.008M $4.778M $4.998M
YoY Change 19.58% -4.4% 42.8%
TOTAL ASSETS
Total Short-Term Assets $299.1M $308.8M $102.9M
Total Long-Term Assets $5.008M $4.778M $4.998M
Total Assets $304.1M $313.6M $107.9M
YoY Change 66.72% 190.54% 2898.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.722M $1.240M $896.0K
YoY Change 163.8% 38.39% 796.0%
Accrued Expenses $5.400M $7.000M $4.800M
YoY Change 22.73% 45.83% 6.67%
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 $12.04M $9.971M $7.715M
YoY Change 62.56% 29.24% 60.73%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00 $2.100M $1.400M
YoY Change -100.0% 50.0% -26.32%
Total Long-Term Liabilities $2.188M $2.065M $1.400M
YoY Change 26.18% 47.5% -26.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.04M $9.971M $7.715M
Total Long-Term Liabilities $2.188M $2.065M $1.400M
Total Liabilities $14.23M $12.04M $9.155M
YoY Change 55.66% 31.47% 36.64%
SHAREHOLDERS EQUITY
Retained Earnings -$48.49M -$35.38M -$30.29M
YoY Change 17.3% 16.82%
Common Stock $274.0K $274.0K $177.0K
YoY Change 25.11% 54.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $289.9M $301.6M $98.78M
YoY Change
Total Liabilities & Shareholders Equity $304.1M $313.6M $107.9M
YoY Change 66.72% 190.54% 2898.22%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$13.11M -$13.18M -$9.689M
YoY Change 18.6% 36.05% 11.78%
Depreciation, Depletion And Amortization $190.0K $200.0K $100.0K
YoY Change -17.39% 100.0% 0.0%
Cash From Operating Activities -$12.52M -$12.27M -$10.30M
YoY Change 27.24% 19.13% 35.35%
INVESTING ACTIVITIES
Capital Expenditures -$70.00K -$110.0K -$230.0K
YoY Change -800.0% -52.17% 666.67%
Acquisitions
YoY Change
Other Investing Activities $30.00K $0.00 $0.00
YoY Change
Cash From Investing Activities -$40.00K -$110.0K -$230.0K
YoY Change -52.17% 666.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.00K 14.68M -120.0K
YoY Change -100.02% -12333.33% -101.57%
NET CHANGE
Cash From Operating Activities -12.52M -12.27M -10.30M
Cash From Investing Activities -40.00K -110.0K -230.0K
Cash From Financing Activities -20.00K 14.68M -120.0K
Net Change In Cash -12.58M 2.300M -10.65M
YoY Change -116.82% -121.6% 571767521279999800.0%
FREE CASH FLOW
Cash From Operating Activities -$12.52M -$12.27M -$10.30M
Capital Expenditures -$70.00K -$110.0K -$230.0K
Free Cash Flow -$12.45M -$12.16M -$10.07M
YoY Change 26.4% 20.75% 32.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
29000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
442000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
816000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
428000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
549000 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
459000 USD
us-gaap Net Income Loss
NetIncomeLoss
5960000 USD
CY2014Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1240000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1790000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
0 USD
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
967000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
184000 USD
CY2014Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
282000 USD
CY2013Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
0 USD
CY2014Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
28000 USD
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
616000 USD
CY2014Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
984000 USD
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4838000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4289000 USD
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
336668000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
214392000 USD
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
777000 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
57000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
76000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
632000 shares
CY2013Q4 us-gaap Assets
Assets
182410000 USD
CY2014Q3 us-gaap Assets
Assets
313597000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
178222000 USD
CY2014Q3 us-gaap Assets Current
AssetsCurrent
308819000 USD
CY2014Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
4778000 USD
CY2013Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
4188000 USD
CY2014Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
120000 USD
CY2013Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
85000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
176677000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
prta Collaboration Revenue
CollaborationRevenue
0 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
306153000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
81000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1496000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
124860000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
101859000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-23001000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
129476000 USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27381624 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
21856261 shares
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27381624 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
21856261 shares
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
274000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
219000 USD
CY2014Q3 us-gaap Contractual Obligation
ContractualObligation
1225000 USD
CY2014Q3 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
690000 USD
CY2014Q3 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
100000 USD
CY2014Q3 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
100000 USD
CY2014Q3 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
100000 USD
CY2014Q3 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
100000 USD
CY2014Q3 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
135000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-688000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-586000 USD
CY2014Q3 us-gaap Deferred Rent Credit
DeferredRentCredit
138000 USD
CY2013Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
138000 USD
CY2014Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
2037000 USD
CY2013Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
1734000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
89000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12941000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6648000 USD
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
100000 USD
CY2014Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
200000 USD
CY2014Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
92000 USD
CY2013Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
58000 USD
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.69
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.125
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.125
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2315000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2800000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
262000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
262000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
29000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4230000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14040000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9782000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3389000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-29675000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-9552000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
267000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
241000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
688000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
137000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
263000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
988000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3195000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5734000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
967000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
0 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
34000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-169000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
73000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
112000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
50000 USD
CY2014Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
19000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
54000 USD
CY2013Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
14000 USD
CY2014Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
2211000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1927000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
12036000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
9140000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
182410000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
313597000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
9971000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
7406000 USD
CY2014Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2065000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1734000 USD
CY2014Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
5789000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
5649000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
118095000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-201000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-459000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-538000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11840000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-22262000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-9689000 USD
us-gaap Net Income Loss
NetIncomeLoss
-29942000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-13182000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
50000 USD
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
191000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
192000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
14000 USD
us-gaap Operating Expenses
OperatingExpenses
30234000 USD
us-gaap Operating Expenses
OperatingExpenses
42385000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
9737000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
14618000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-9566000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-29725000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-13132000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
6456000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
12490000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
368000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2096000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2017000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1938000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1834000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4237000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000 USD
CY2014Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
500000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
900000 USD
CY2013Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
300000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3890000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3814000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
172000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
138000 USD
CY2014Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
346000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
254000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
117000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
567000 USD
CY2013Q4 prta Accrued Public Offering Costs
AccruedPublicOfferingCosts
82000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1518000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1406000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
117391000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8120000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7661000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3372000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3282000 USD
CY2014Q3 us-gaap Purchase Obligation
PurchaseObligation
3170000 USD
CY2014Q3 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
0 USD
CY2014Q3 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
0 USD
CY2014Q3 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
0 USD
CY2014Q3 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
0 USD
CY2014Q3 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
0 USD
CY2014Q3 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
3170000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6348000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20452000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28345000 USD
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10388000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-35381000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-41341000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
412000 USD
CY2013Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
171000 USD
CY2014Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
137000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
509000 USD
us-gaap Revenues
Revenues
48841000 USD
us-gaap Revenues
Revenues
509000 USD
CY2014Q3 us-gaap Revenues
Revenues
1486000 USD
CY2013Q3 us-gaap Revenues
Revenues
171000 USD
prta Accrued Offering Costs
AccruedOfferingCosts
45000 USD
CY2014Q3 prta Accrued Public Offering Costs
AccruedPublicOfferingCosts
31000 USD
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1418000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
955000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
301561000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2037000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4199000 USD
prta Accrued Offering Costs
AccruedOfferingCosts
0 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;text-indent: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>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
964000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27370000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17679000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17679000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24722000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17679000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17679000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23758000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27370000 shares
CY2014Q3 prta Collaboration Revenue
CollaborationRevenue
1349000 USD
CY2013Q4 prta Deferred Shares Par Value
DeferredSharesParValue
22
CY2014Q3 prta Deferred Shares Par Value
DeferredSharesParValue
22
prta Collaboration Revenue
CollaborationRevenue
48429000 USD
CY2013Q4 prta Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
1542000 USD
CY2013Q3 prta Collaboration Revenue
CollaborationRevenue
0 USD
CY2014Q3 prta Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
4635000 USD
CY2014Q3 prta Deferred Shares Share Issued
DeferredSharesShareIssued
0 shares
CY2013Q4 prta Deferred Shares Share Issued
DeferredSharesShareIssued
0 shares
CY2013Q4 prta Deferred Shares Share Outstanding
DeferredSharesShareOutstanding
0 shares
CY2014Q3 prta Deferred Shares Share Outstanding
DeferredSharesShareOutstanding
0 shares
CY2014Q3 prta Deferred Shares Shares Authorized
DeferredSharesSharesAuthorized
10000 shares
CY2013Q4 prta Deferred Shares Shares Authorized
DeferredSharesSharesAuthorized
10000 shares
CY2013Q4 prta Deferred Shares Value
DeferredSharesValue
0 USD
CY2014Q3 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
CY2014Q3 prta Purchaseand Contractual Obligation Due After Fifth Year
PurchaseandContractualObligationDueAfterFifthYear
690000 USD
CY2014Q3 prta Purchaseand Contractual Obligation Due For Remainderof Year
PurchaseandContractualObligationDueForRemainderofYear
3305000 USD
CY2014Q3 prta Purchaseand Contractual Obligation Duein Fifth Year
PurchaseandContractualObligationDueinFifthYear
100000 USD
CY2014Q3 prta Purchaseand Contractual Obligation Duein Fourth Year
PurchaseandContractualObligationDueinFourthYear
100000 USD
CY2014Q3 prta Purchaseand Contractual Obligation Duein Second Year
PurchaseandContractualObligationDueinSecondYear
100000 USD
CY2014Q3 prta Purchaseand Contractual Obligation Duein Third Year
PurchaseandContractualObligationDueinThirdYear
100000 USD
CY2014Q3 prta Purchaseand Contractual Obligation Total
PurchaseandContractualObligationTotal
4395000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001559053
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27384124 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
0001559053-14-000052-index-headers.html Edgar Link pending
0001559053-14-000052-index.html Edgar Link pending
0001559053-14-000052.txt Edgar Link pending
0001559053-14-000052-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
prta-20140930.xml Edgar Link completed
prta-20140930.xsd Edgar Link pending
prta-20140930_cal.xml Edgar Link unprocessable
prta-20140930_def.xml Edgar Link unprocessable
prta-20140930_lab.xml Edgar Link unprocessable
prta-20140930_pre.xml Edgar Link unprocessable
prta2014q310-q.htm Edgar Link pending
prta2014q310-qxex311.htm Edgar Link pending
prta2014q310-qxex312.htm Edgar Link pending
prta2014q310-qxex321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending