$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

$prta Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000155905316000051 Filed on February 25, 2016

Income Statement

Concept	2016 Q1	2014 Q4	2014 Q3
Revenue	$265.0K	$2.013M	$1.486M
YoY Change	-55.31%	1105.39%	769.01%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$7.180M	$5.010M	$4.230M
YoY Change	42.18%	-4.93%	24.78%
% of Gross Profit
Research & Development	$20.49M	$10.11M	$10.39M
YoY Change	93.82%	80.54%	63.64%
% of Gross Profit
Depreciation & Amortization	$251.0K	$190.0K	$200.0K
YoY Change	30.05%	-17.39%	100.0%
% of Gross Profit
Operating Expenses	$27.68M	$15.12M	$14.62M
YoY Change	77.15%	39.09%	50.13%
Operating Profit	-$27.41M		-$13.13M
YoY Change	82.38%		37.28%
Interest Expense	$280.0K	$30.00K	$20.00K
YoY Change	833.33%	50.0%	100.0%
% of Operating Profit
Other Income/Expense, Net	$70.00K	$90.00K	$191.0K
YoY Change	-24.73%	-139.13%	1264.29%
Pretax Income	-$27.34M	-$12.99M	-$12.94M
YoY Change	83.05%	19.07%	35.48%
Income Tax	$181.0K	$120.0K	$241.0K
% Of Pretax Income
Net Earnings	-$27.52M	-$13.11M	-$13.18M
YoY Change	81.04%	18.6%	36.05%
Net Earnings / Revenue	-10385.28%	-651.27%	-887.08%
Basic Earnings Per Share	-$0.81	-$0.48	-$0.48
Diluted Earnings Per Share	-$0.81	-$0.48	-$0.48
COMMON SHARES
Basic Shares Outstanding	34.34M shares	27.38M shares	27.37M shares
Diluted Shares Outstanding			27.37M shares

Balance Sheet

Concept	2016 Q1	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$474.3M	$293.6M	$306.2M
YoY Change	69.45%	66.16%	200.49%
Cash & Equivalents	$474.3M	$293.6M	$306.2M
Short-Term Investments
Other Short-Term Assets	$6.800M	$3.800M	$1.600M
YoY Change	112.5%	153.33%	45.45%
Inventory
Prepaid Expenses
Receivables	$1.003M	$1.729M	$967.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$482.1M	$299.1M	$308.8M
YoY Change	69.5%	67.83%	200.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.924M	$3.121M	$3.282M
YoY Change	32.75%	-7.44%	-8.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.998M	$0.00	$1.500M
YoY Change	1607.69%		102.98%
Total Long-Term Assets	$9.216M	$5.008M	$4.778M
YoY Change	78.4%	19.58%	-4.4%
TOTAL ASSETS
Total Short-Term Assets	$482.1M	$299.1M	$308.8M
Total Long-Term Assets	$9.216M	$5.008M	$4.778M
Total Assets	$491.3M	$304.1M	$313.6M
YoY Change	69.66%	66.72%	190.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.897M	$4.722M	$1.240M
YoY Change	296.83%	163.8%	38.39%
Accrued Expenses	$13.10M	$5.400M	$7.000M
YoY Change	104.69%	22.73%	45.83%
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	$23.23M	$12.04M	$9.971M
YoY Change	143.44%	62.56%	29.24%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$126.0K	$0.00	$2.100M
YoY Change	0.0%	-100.0%	50.0%
Total Long-Term Liabilities	$2.294M	$2.188M	$2.065M
YoY Change	-12.28%	26.18%	47.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.23M	$12.04M	$9.971M
Total Long-Term Liabilities	$2.294M	$2.188M	$2.065M
Total Liabilities	$25.53M	$14.23M	$12.04M
YoY Change	109.95%	55.66%	31.47%
SHAREHOLDERS EQUITY
Retained Earnings	-$156.6M	-$48.49M	-$35.38M
YoY Change	145.9%	17.3%	16.82%
Common Stock	$343.0K	$274.0K	$274.0K
YoY Change	24.73%	25.11%	54.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$465.8M	$289.9M	$301.6M
YoY Change
Total Liabilities & Shareholders Equity	$491.3M	$304.1M	$313.6M
YoY Change	69.66%	66.72%	190.54%

Cashflow Statement

Concept	2016 Q1	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	-$27.52M	-$13.11M	-$13.18M
YoY Change	81.04%	18.6%	36.05%
Depreciation, Depletion And Amortization	$251.0K	$190.0K	$200.0K
YoY Change	30.05%	-17.39%	100.0%
Cash From Operating Activities	-$25.06M	-$12.52M	-$12.27M
YoY Change	70.22%	27.24%	19.13%
INVESTING ACTIVITIES
Capital Expenditures	-$240.0K	-$70.00K	-$110.0K
YoY Change	700.0%	-800.0%	-52.17%
Acquisitions
YoY Change
Other Investing Activities		$30.00K	$0.00
YoY Change
Cash From Investing Activities	-$238.0K	-$40.00K	-$110.0K
YoY Change	750.0%		-52.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$128.8M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$129.0M	-20.00K	14.68M
YoY Change	12469.3%	-100.02%	-12333.33%
NET CHANGE
Cash From Operating Activities	-$25.06M	-12.52M	-12.27M
Cash From Investing Activities	-$238.0K	-40.00K	-110.0K
Cash From Financing Activities	$129.0M	-20.00K	14.68M
Net Change In Cash	$103.7M	-12.58M	2.300M
YoY Change	-855.47%	-116.82%	-121.6%
FREE CASH FLOW
Cash From Operating Activities	-$25.06M	-$12.52M	-$12.27M
Capital Expenditures	-$240.0K	-$70.00K	-$110.0K
Free Cash Flow	-$24.82M	-$12.45M	-$12.16M
YoY Change	68.94%	26.4%	20.75%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001559053
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	34338727	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q2	dei	Entity Public Float EntityPublicFloat	1651600000	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	Prothena Corp plc
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2015	dei	Trading Symbol TradingSymbol	PRTA
CY2013	prta	Accrued Offering Costs AccruedOfferingCosts	82000	USD
CY2014	prta	Accrued Offering Costs AccruedOfferingCosts	0	USD
CY2015	prta	Accrued Offering Costs AccruedOfferingCosts	18000	USD
CY2014Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	2285000	USD
CY2015Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	12794000	USD
CY2013	prta	Collaboration Revenue CollaborationRevenue	0	USD
CY2014	prta	Collaboration Revenue CollaborationRevenue	50320000	USD
CY2015	prta	Collaboration Revenue CollaborationRevenue	1607000	USD
CY2014Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2015Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2014Q4	prta	Deferred Shares Share Issued DeferredSharesShareIssued	0	shares
CY2015Q4	prta	Deferred Shares Share Issued DeferredSharesShareIssued	0	shares
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CY2015Q4	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
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CY2015Q4	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2014Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2015Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2015Q4	prta	Future Minimum Sublease Rentals FutureMinimumSubleaseRentals	839000	USD
CY2015Q4	prta	Future Minimum Sublease Rentals Thereafter FutureMinimumSubleaseRentalsThereafter	0	USD
CY2015Q4	prta	Future Minimum Sublease Rentals Year Five FutureMinimumSubleaseRentalsYearFive	0	USD
CY2015Q4	prta	Future Minimum Sublease Rentals Year Four FutureMinimumSubleaseRentalsYearFour	0	USD
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CY2015Q4	prta	Future Minimum Sublease Rentals Year Three FutureMinimumSubleaseRentalsYearThree	0	USD
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CY2013	prta	Gain Losson Sublease Noncash Portion GainLossonSubleaseNoncashPortion	0	USD
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CY2015	prta	Numberof Votes NumberofVotes	1	vote
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CY2015	us-gaap	Depreciation Depreciation	800000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	660000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	743000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	806000	USD
CY2014Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	30000	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	0	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
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.73
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.76
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.20
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.29
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.66
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.48
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.48
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.76
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
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.73
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3138000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3774000	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
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3855000	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
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3855000	USD
CY2015	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	29000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	19000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-20000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15051000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19051000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23105000	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
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-83009000	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
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-79911000	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
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3098000	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
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-79911000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	415000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	811000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	701000	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
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	12594000	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
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	446000	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
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-9989000	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
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	214000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	49000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	23000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	148000	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
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	2712000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	796000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	1588000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	442000	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
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11161000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1729000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1220000	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
CY2015	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-30000	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
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	937000	USD
CY2013	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	71000	USD
CY2014	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	79000	USD
CY2015	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	196000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2100000	USD
CY2015	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2020-11-30
CY2014Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2214000	USD
CY2015Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2828000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	14227000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	24567000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	304116000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	385236000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12039000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	22216000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2188000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2351000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	5481000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	6210000	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
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	140844000	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
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1382000	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
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-62455000	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
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-15202000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-18277000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-22976000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-24157000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-80612000	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
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	185000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-154000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	310000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	26000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	41103000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	14215000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	13552000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	14618000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	15118000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	57503000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	15622000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	18313000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	23090000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	24519000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	81544000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-40427000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-6649000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-79937000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	12433000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2126000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2283000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2406000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2322000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2242000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1054000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1300000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1800000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1900000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	0	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1121000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4975000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4903000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	126000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-225000	USD
CY2015	us-gaap	Revenues Revenues	1607000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	3128000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	496000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	520000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	231000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-170000	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
CY2015	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	1382000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3770000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6308000	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
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	131341000	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
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	494000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5648000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7832000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9205000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3121000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3862000	USD
CY2015Q4	us-gaap	Purchase Obligation PurchaseObligation	7081000	USD
CY2015Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2015Q4	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2015Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	0	USD
CY2015Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	7028000	USD
CY2015Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	44000	USD
CY2015Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	9000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26052000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38452000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	58439000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-48491000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-129103000	USD
CY2013	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	676000	USD
CY2014	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	534000	USD
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	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
CY2015Q1	us-gaap	Revenues Revenues	593000	USD
CY2015Q2	us-gaap	Revenues Revenues	278000	USD
CY2015Q3	us-gaap	Revenues Revenues	429000	USD
CY2015Q4	us-gaap	Revenues Revenues	307000	USD
CY2014Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	117429000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	5597000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	10414000	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
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	131481000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	501000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5642000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	289889000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	360669000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	126484000	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
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	360669000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	480000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	383000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1061000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	350000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	253000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	678000	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	12400000	USD
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
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	30326000	shares
CY2015	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
0001559053-16-000051-index-headers.html	Edgar Link	pending
0001559053-16-000051-index.html	Edgar Link	pending
0001559053-16-000051.txt	Edgar Link	pending
0001559053-16-000051-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pipelinerev11202016.jpg	Edgar Link	pending
prta-20151231.xml	Edgar Link	completed
prta-20151231.xsd	Edgar Link	pending
prta-20151231_cal.xml	Edgar Link	unprocessable
prta-20151231_def.xml	Edgar Link	unprocessable
prta-20151231_lab.xml	Edgar Link	unprocessable
prta-20151231_pre.xml	Edgar Link	unprocessable
prta201510-k.htm	Edgar Link	pending
prta201510-kexhibit211list.htm	Edgar Link	pending
prta201510-kxex231.htm	Edgar Link	pending
prta201510-kxex311.htm	Edgar Link	pending
prta201510-kxex312.htm	Edgar Link	pending
prta201510-kxex321.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
totalreturn2015.jpg	Edgar Link	pending

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$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

2016 Q1 Form 10-K Financial Statement

#000155905316000051 Filed on February 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA PROTHENA CORP PUBLIC LTD CO Stock $prta

2016 Q1 Form 10-K Financial Statement

#000155905316000051 Filed on February 25, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta