$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

$prta Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000155905315000006 Filed on March 13, 2015

Income Statement

Concept	2013 Q4	2013 Q3	2013 Q2
Revenue	$167.0K	$171.0K	$167.0K
YoY Change	-70.18%	-82.9%	-77.43%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$5.270M	$3.390M	$3.210M
YoY Change	79.86%	61.43%	32.1%
% of Gross Profit
Research & Development	$5.600M	$6.348M	$8.147M
YoY Change	-43.09%	-15.7%	1.6%
% of Gross Profit
Depreciation & Amortization	$230.0K	$100.0K	$200.0K
YoY Change	-14.81%	0.0%	100.0%
% of Gross Profit
Operating Expenses	$10.87M	$9.737M	$11.36M
YoY Change	-15.05%	1.3%	8.74%
Operating Profit		-$9.566M	-$11.19M
YoY Change		10.36%	15.25%
Interest Expense	$20.00K	$10.00K	$10.00K
YoY Change	100.0%
% of Operating Profit
Other Income/Expense, Net	-$230.0K	$14.00K	$14.00K
YoY Change
Pretax Income	-$10.91M	-$9.552M	-$11.18M
YoY Change	-10.65%	10.2%	15.11%
Income Tax	$150.0K	$137.0K	$124.0K
% Of Pretax Income
Net Earnings	-$11.05M	-$9.689M	-$11.30M
YoY Change	-9.55%	11.78%	16.38%
Net Earnings / Revenue	-6619.16%	-5666.08%	-6767.66%
Basic Earnings Per Share		-$0.55	-$0.64
Diluted Earnings Per Share	-$515.9K	-$0.55	-$0.64
COMMON SHARES
Basic Shares Outstanding	21.86M shares	17.68M shares	17.68M shares
Diluted Shares Outstanding		17.68M shares	17.68M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$176.7M	$101.9M	$112.5M
YoY Change	41.47%
Cash & Equivalents	$176.7M	$101.9M	$112.5M
Short-Term Investments
Other Short-Term Assets	$1.500M	$1.100M	$1.100M
YoY Change	87.5%	1000.0%	1000.0%
Inventory
Prepaid Expenses
Receivables	$0.00	$100.0K	$100.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$178.2M	$102.9M	$113.6M
YoY Change	41.62%	102838.0%	113494.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.372M	$3.581M	$3.729M
YoY Change	-2.03%	43.24%	49.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$0.00	$739.0K	$600.0K
YoY Change		-17.89%	-33.33%
Total Long-Term Assets	$4.188M	$4.998M	$4.336M
YoY Change	21.67%	42.8%	23.89%
TOTAL ASSETS
Total Short-Term Assets	$178.2M	$102.9M	$113.6M
Total Long-Term Assets	$4.188M	$4.998M	$4.336M
Total Assets	$182.4M	$107.9M	$117.9M
YoY Change	41.09%	2898.22%	3175.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.790M	$896.0K	$779.0K
YoY Change		796.0%	159.67%
Accrued Expenses	$4.400M	$4.800M	$6.900M
YoY Change	175.0%	6.67%	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	$7.406M	$7.715M	$9.083M
YoY Change	324.66%	60.73%	106.43%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.700M	$1.400M	$1.400M
YoY Change	54.55%	-26.32%	-22.22%
Total Long-Term Liabilities	$1.734M	$1.400M	$1.400M
YoY Change	57.64%	-26.32%	-22.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.406M	$7.715M	$9.083M
Total Long-Term Liabilities	$1.734M	$1.400M	$1.400M
Total Liabilities	$9.140M	$9.155M	$10.70M
YoY Change	226.55%	36.64%	72.6%
SHAREHOLDERS EQUITY
Retained Earnings	-$41.34M	-$30.29M	-$20.60M
YoY Change	11882.9%
Common Stock	$219.0K	$177.0K	$177.0K
YoY Change	23.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$173.3M	$98.78M	$107.2M
YoY Change
Total Liabilities & Shareholders Equity	$182.4M	$107.9M	$117.9M
YoY Change	41.09%	2898.22%	3175.83%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2013 Q2
OPERATING ACTIVITIES
Net Income	-$11.05M	-$9.689M	-$11.30M
YoY Change	-9.55%	11.78%	16.38%
Depreciation, Depletion And Amortization	$230.0K	$100.0K	$200.0K
YoY Change	-14.81%	0.0%	100.0%
Cash From Operating Activities	-$9.840M	-$10.30M	-$6.860M
YoY Change	-36.39%	35.35%	-33.85%
INVESTING ACTIVITIES
Capital Expenditures	$10.00K	-$230.0K	-$230.0K
YoY Change	-100.91%	666.67%	666.67%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$30.00K
YoY Change
Cash From Investing Activities	$0.00	-$230.0K	-$200.0K
YoY Change	-100.0%	666.67%	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	84.65M	-120.0K	0.000
YoY Change	-40.15%	-101.57%	-100.0%
NET CHANGE
Cash From Operating Activities	-9.840M	-10.30M	-6.860M
Cash From Investing Activities	0.000	-230.0K	-200.0K
Cash From Financing Activities	84.65M	-120.0K	0.000
Net Change In Cash	74.81M	-10.65M	-7.060M
YoY Change	-40.08%	571767521279999800.0%
FREE CASH FLOW
Cash From Operating Activities	-$9.840M	-$10.30M	-$6.860M
Capital Expenditures	$10.00K	-$230.0K	-$230.0K
Free Cash Flow	-$9.850M	-$10.07M	-$6.630M
YoY Change	-31.45%	32.85%	-35.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001559053
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	27399535	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	600700000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	Prothena Corp plc
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014	dei	Trading Symbol TradingSymbol	PRTA
CY2012	prta	Accrued Offering Costs AccruedOfferingCosts	0	USD
CY2013	prta	Accrued Offering Costs AccruedOfferingCosts	82000	USD
CY2014	prta	Accrued Offering Costs AccruedOfferingCosts	0	USD
CY2013Q4	prta	Accrued Public Offering Costs AccruedPublicOfferingCosts	82000	USD
CY2014Q4	prta	Accrued Public Offering Costs AccruedPublicOfferingCosts	0	USD
CY2013Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	1542000	USD
CY2014Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	2285000	USD
CY2012	prta	Capital Contribution From Parent Company CapitalContributionFromParentCompany	142233000	USD
CY2012	prta	Centralized Support Cost CentralizedSupportCost	7700000	USD
CY2012	prta	Collaboration Revenue CollaborationRevenue	0	USD
CY2013	prta	Collaboration Revenue CollaborationRevenue	0	USD
CY2014	prta	Collaboration Revenue CollaborationRevenue	50320000	USD
CY2013Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2014Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2013Q4	prta	Deferred Shares Share Issued DeferredSharesShareIssued	0	shares
CY2014Q4	prta	Deferred Shares Share Issued DeferredSharesShareIssued	0	shares
CY2013Q4	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
CY2014Q4	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
CY2013Q4	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2014Q4	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2013Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2014Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2014Q4	prta	Future Minimum Sublease Rentals FutureMinimumSubleaseRentals	1294000	USD
CY2014Q4	prta	Future Minimum Sublease Rentals Thereafter FutureMinimumSubleaseRentalsThereafter	0	USD
CY2014Q4	prta	Future Minimum Sublease Rentals Year Five FutureMinimumSubleaseRentalsYearFive	0	USD
CY2014Q4	prta	Future Minimum Sublease Rentals Year Four FutureMinimumSubleaseRentalsYearFour	0	USD
CY2014Q4	prta	Future Minimum Sublease Rentals Year One FutureMinimumSubleaseRentalsYearOne	455000	USD
CY2014Q4	prta	Future Minimum Sublease Rentals Year Three FutureMinimumSubleaseRentalsYearThree	316000	USD
CY2014Q4	prta	Future Minimum Sublease Rentals Year Two FutureMinimumSubleaseRentalsYearTwo	523000	USD
CY2014	prta	Numberof Votes NumberofVotes	1	vote
CY2012	prta	Post Separation Adjustment Payments Received Made PostSeparationAdjustmentPaymentsReceivedMade	0	USD
CY2013	prta	Post Separation Adjustment Payments Received Made PostSeparationAdjustmentPaymentsReceivedMade	84000	USD
CY2014	prta	Post Separation Adjustment Payments Received Made PostSeparationAdjustmentPaymentsReceivedMade	0	USD
CY2013	prta	Post Separation Adjustments To Funding Provided By Related Party PostSeparationAdjustmentsToFundingProvidedByRelatedParty	201000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Due After Fifth Year PurchaseandContractualObligationDueAfterFifthYear	750000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Duein Fifth Year PurchaseandContractualObligationDueinFifthYear	110000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Duein Fourth Year PurchaseandContractualObligationDueinFourthYear	110000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Duein Next Twelve Months PurchaseandContractualObligationDueinNextTwelveMonths	3457000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Duein Second Year PurchaseandContractualObligationDueinSecondYear	110000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Duein Third Year PurchaseandContractualObligationDueinThirdYear	110000	USD
CY2014Q4	prta	Purchaseand Contractual Obligation Total PurchaseandContractualObligationTotal	4647000	USD
CY2012	prta	Receivable Stock Option Exercises ReceivableStockOptionExercises	0	USD
CY2013	prta	Receivable Stock Option Exercises ReceivableStockOptionExercises	0	USD
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CY2013	us-gaap	Depreciation Depreciation	700000	USD
CY2014	us-gaap	Depreciation Depreciation	700000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	468000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	660000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	743000	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	58000	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	30000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.48
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.48
CY2012	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.84
CY2013Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.51
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.64
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.55
CY2013Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.52
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.20
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.29
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.48
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.48
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2800000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3138000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	242000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	242000	USD
CY2014	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y
CY2012	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	29000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	19000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9929000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15051000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	467000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19051000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-35898000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-42523000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-9714000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-41405000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-40581000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6339000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-5507000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1942000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3375000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-41405000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-40581000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6339000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	415000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	811000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	5176000	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	10365000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2444000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	4000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-3169000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	705000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5176000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5073000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-792000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	164000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	74000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	49000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	23000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1921000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1643000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	796000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	1588000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-6537000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6233000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5431000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1729000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	223000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-165000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-28000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	721000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2352000	USD
CY2012	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	5000	USD
CY2013	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	71000	USD
CY2014	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	79000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2000000	USD
CY2014	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2020-11-30
CY2013Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1927000	USD
CY2014Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2214000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	9140000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	14227000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	182410000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	304116000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7406000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12039000	USD
CY2013Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1734000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2188000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5649000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5481000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	168233000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	84450000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	118084000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1301000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-535000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-499000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-42072000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-32098000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-683000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-41411000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-8951000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-11302000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-9689000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-11054000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	-40996000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	17852000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	1290000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-13182000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-13110000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-7150000	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2013	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	26000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-154000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	310000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	44068000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	9138000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	11359000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	9737000	USD
CY2013Q4	us-gaap	Operating Expenses OperatingExpenses	10869000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	41103000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	15118000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	14618000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	14215000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	13552000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	57503000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	-41410000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-40427000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-6649000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	12109000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1821000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2180000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2096000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2017000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1938000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2057000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1300000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1300000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1800000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3890000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4975000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-225000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	231000	USD
CY2013Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	254000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	496000	USD
CY2012	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	1301000	USD
CY2013	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	564000	USD
CY2014	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	526000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1406000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3770000	USD
CY2012	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	145233000	USD
CY2013	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2014	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	84534000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	117348000	USD
CY2012	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	26000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	29000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	27000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	494000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7661000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7832000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3372000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3121000	USD
CY2014Q4	us-gaap	Purchase Obligation PurchaseObligation	3197000	USD
CY2014Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	289889000	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	84453000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	117429000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	501000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-6436000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	0	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	3197000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	0	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	126484000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	0	USD
CY2012	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	3000000	USD
CY2013	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2014	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	34139000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26052000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38452000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-41341000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-48491000	USD
CY2012	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	2658000	USD
CY2013	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	676000	USD
CY2014	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	534000	USD
CY2012	us-gaap	Revenues Revenues	2658000	USD
CY2013Q1	us-gaap	Revenues Revenues	171000	USD
CY2013Q2	us-gaap	Revenues Revenues	167000	USD
CY2013Q3	us-gaap	Revenues Revenues	171000	USD
CY2013Q4	us-gaap	Revenues Revenues	167000	USD
CY2013	us-gaap	Revenues Revenues	676000	USD
CY2014Q1	us-gaap	Revenues Revenues	32234000	USD
CY2014Q2	us-gaap	Revenues Revenues	15121000	USD
CY2014Q3	us-gaap	Revenues Revenues	1486000	USD
CY2014Q4	us-gaap	Revenues Revenues	2013000	USD
CY2014	us-gaap	Revenues Revenues	50854000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	6098000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3128000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	5597000	USD
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	69244	shares
CY2012	us-gaap	Stock Issued During Period Value Issued For Cash StockIssuedDuringPeriodValueIssuedForCash	26000000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	173270000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	173270000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	289889000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	480000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	383000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	350000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	480000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	253000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1000000	USD
CY2012	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	14593000	shares
CY2013	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	18615000	shares
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	24672000	shares
CY2014	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, and related disclosures. On an ongoing basis, management evaluates its estimates, including critical accounting policies or estimates related to revenue recognition, share-based compensation and research and development expenses. The Company bases its estimates on historical experience and on various other market specific and other relevant assumptions that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Because of the uncertainties inherent in such estimates, actual results may differ materially from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001559053-15-000006-index-headers.html	Edgar Link	pending
0001559053-15-000006-index.html	Edgar Link	pending
0001559053-15-000006.txt	Edgar Link	pending
0001559053-15-000006-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10krdpipeline21715.jpg	Edgar Link	pending
prta-20141231.xml	Edgar Link	completed
prta-20141231.xsd	Edgar Link	pending
prta-20141231_cal.xml	Edgar Link	unprocessable
prta-20141231_def.xml	Edgar Link	unprocessable
prta-20141231_lab.xml	Edgar Link	unprocessable
prta-20141231_pre.xml	Edgar Link	unprocessable
prta201410-k.htm	Edgar Link	pending
prta201410-kexhibit211list.htm	Edgar Link	pending
prta201410-kxex1011formofo.htm	Edgar Link	pending
prta201410-kxex231.htm	Edgar Link	pending
prta201410-kxex311.htm	Edgar Link	pending
prta201410-kxex312.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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totalreturn20146morev1.jpg	Edgar Link	pending

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$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

2013 Q4 Form 10-K Financial Statement

#000155905315000006 Filed on March 13, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA PROTHENA CORP PUBLIC LTD CO Stock $prta

2013 Q4 Form 10-K Financial Statement

#000155905315000006 Filed on March 13, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta