$SGMO
Sangamo Therapeutics Inc

2017 Q4 Form 10-K Financial Statement

#000156459018004163 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $13.08M $11.81M $8.253M
YoY Change 46.57% 318.42% 122.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $7.470M $6.420M $6.040M
YoY Change 53.7% 27.89% -45.54%
% of Gross Profit
Research & Development $19.38M $18.43M $14.98M
YoY Change 39.52% 8.32% -23.0%
% of Gross Profit
Depreciation & Amortization $500.0K $400.0K $300.0K
YoY Change 66.67% 100.0% 0.0%
% of Gross Profit
Operating Expenses $26.84M $24.85M $21.02M
YoY Change 43.15% 12.79% -31.18%
Operating Profit -$13.04M
YoY Change
Interest Expense $680.0K $680.0K $280.0K
YoY Change 209.09% 183.33% 16.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$13.09M -$12.35M -$12.49M
YoY Change 36.21% -34.89% -53.05%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$13.09M -$12.35M -$12.49M
YoY Change 36.02% -34.86% -53.0%
Net Earnings / Revenue -100.11% -104.59% -151.35%
Basic Earnings Per Share
Diluted Earnings Per Share -$154.2K -$147.5K -$172.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $243.3M $236.7M $249.9M
YoY Change 70.7% 52.62% 45.04%
Cash & Equivalents $49.83M $29.89M $69.84M
Short-Term Investments $193.5M $206.8M $180.1M
Other Short-Term Assets $1.500M $1.700M $2.000M
YoY Change -16.67% 13.33% 53.85%
Inventory
Prepaid Expenses
Receivables $3.343M $3.400M $3.500M
Other Receivables $300.0K $500.0K $300.0K
Total Short-Term Assets $248.4M $242.3M $255.7M
YoY Change 66.04% 62.84% 45.16%
LONG-TERM ASSETS
Property, Plant & Equipment $31.07M $8.500M $8.300M
YoY Change 370.7% 73.47% 174.38%
Goodwill $1.585M
YoY Change 0.0%
Intangibles $0.00
YoY Change
Long-Term Investments $1.000M $16.30M $16.30M
YoY Change 71.58%
Other Assets $1.181M $1.000M $1.000M
YoY Change 598.82% 400.0% 584.93%
Total Long-Term Assets $38.34M $27.50M $27.30M
YoY Change 362.44% 69.75% 474.01%
TOTAL ASSETS
Total Short-Term Assets $248.4M $242.3M $255.7M
Total Long-Term Assets $38.34M $27.50M $27.30M
Total Assets $286.7M $269.8M $283.0M
YoY Change 81.61% 63.52% 56.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.00K $10.10M $9.200M
YoY Change -99.38% 60.32% 31.43%
Accrued Expenses $5.500M $4.500M $2.900M
YoY Change 89.66% 60.71% 31.82%
Deferred Revenue $28.35M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.86M $42.90M $41.70M
YoY Change 237.51% 208.63% 188.38%
LONG-TERM LIABILITIES
Long-Term Debt $24.70M $3.900M $3.900M
YoY Change 533.33% 69.57% 1850.0%
Other Long-Term Liabilities $29.20M $36.30M $43.40M
YoY Change 548.89% 626.0% 600.0%
Total Long-Term Liabilities $53.90M $40.20M $47.30M
YoY Change 541.67% 450.68% 639.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.86M $42.90M $41.70M
Total Long-Term Liabilities $53.90M $40.20M $47.30M
Total Liabilities $98.84M $83.10M $89.00M
YoY Change 355.57% 293.84% 326.18%
SHAREHOLDERS EQUITY
Retained Earnings -$495.5M
YoY Change 12.38%
Common Stock $683.7M
YoY Change 18.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $187.9M $186.7M $194.0M
YoY Change
Total Liabilities & Shareholders Equity $286.7M $269.8M $283.0M
YoY Change 81.61% 63.51% 56.43%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income -$13.09M -$12.35M -$12.49M
YoY Change 36.02% -34.86% -53.0%
Depreciation, Depletion And Amortization $500.0K $400.0K $300.0K
YoY Change 66.67% 100.0% 0.0%
Cash From Operating Activities -$16.80M -$15.70M $56.80M
YoY Change 42.37% -10.8% -452.8%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$700.0K -$1.700M
YoY Change 350.0% 600.0% 1600.0%
Acquisitions
YoY Change
Other Investing Activities $28.80M -$26.40M -$82.60M
YoY Change 343.08% -181.99% 2073.68%
Cash From Investing Activities $28.00M -$27.10M -$84.40M
YoY Change 351.61% -184.42% 2064.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.30M 2.800M 79.00M
YoY Change -2560.0% 366.67%
NET CHANGE
Cash From Operating Activities -16.80M -15.70M 56.80M
Cash From Investing Activities 28.00M -27.10M -84.40M
Cash From Financing Activities 12.30M 2.800M 79.00M
Net Change In Cash 23.50M -40.00M 51.40M
YoY Change -485.25% -364.9% -357.0%
FREE CASH FLOW
Cash From Operating Activities -$16.80M -$15.70M $56.80M
Capital Expenditures -$900.0K -$700.0K -$1.700M
Free Cash Flow -$15.90M -$15.00M $58.50M
YoY Change 37.07% -14.29% -465.63%

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-0.15
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CY2017 us-gaap Use Of Estimates
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and the accompanying notes. On an ongoing basis, management evaluates its estimates, including critical accounting policies or estimates related to revenue recognition, clinical trial accruals, and stock-based compensation. Estimates are based on historical experience and on various other market specific and other relevant assumptions that the Company 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. Actual results could differ from those estimates. During the fourth quarter of 2016, we revised our estimated performance period under the Bioverativ license agreement from June 2019 to June 2020, which also extended the recognition period of the related up-front payment we received upon entering this agreement (See Note 5). This change decreased revenues by $4.3 million and increased net loss and net loss per share by $0.06 for the year ended December 31, 2016. </p></div>
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CashEquivalentMaturityPeriodHighlyLiquidInvestment
three months or less
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CY2016Q4 sgmo Share Based Compensation Arrangement By Share Based Payment Award Options And Restricted Stock Units Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndRestrictedStockUnitsOutstandingNumber
9578322
CY2015Q4 sgmo Share Based Compensation Arrangement By Share Based Payment Award Options And Restricted Stock Units Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndRestrictedStockUnitsOutstandingNumber
9008185
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223634000
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139416000
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76000
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255000
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223379000
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139466000
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P2Y
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0
CY2015 us-gaap Available For Sale Securities Gross Realized Losses
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0
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0
CY2016Q4 sgmo Other Than Temporarily Impaired Investment
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0
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9089000
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15057000
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11730000
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16100000
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P2Y9M14D
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4.42
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P6Y8M8D
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12048000
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6951000
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5639000
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3881078
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8.99
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321816
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100000
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71700000
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0
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14000000
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1315000
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2
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1100000
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1000000
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900000
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1685000
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2925000
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3795000
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3798000
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3335000
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23896000
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39434000
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5000000
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0.10
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1.10
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P5Y
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1.00
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1.33
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9256506
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3091125
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2030815
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2029360
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8287456
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3881078
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8.31
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6.48
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7.76
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.28
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
7.77
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.99
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M8D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y8M8D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P4Y1M17D
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71658000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
71658000
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
28864000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
12600
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112917
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141327
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
80172
CY2017Q4 sgmo Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber
80172
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
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P10M24D
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
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1315000
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-5563000
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-14000
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5045000
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622000
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-5722000
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795000
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4840000
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53045000
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2120000
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2781000
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1085000
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869000
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1424000
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814000
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23773000
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5043000
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37000
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91308000
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114222000
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15147000
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12518000
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3168000
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8565000
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934000
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2918000
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2276000
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3492000
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112833000
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141715000
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112833000
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141715000
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23800000
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5000000
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475000000
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142000000
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10800000
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11800000
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2018
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0
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0
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-8000
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5659000
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8330000
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1023000
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27000
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4335000
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3438000
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
557000
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4335000
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16000
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2580000
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7898000
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2887000
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1318000
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270000
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417000
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498000
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1386000
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26000
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0.08
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0.06
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0.08
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4000
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3000
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500000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
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300000
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3425000
CY2017Q2 us-gaap Revenues
Revenues
8253000
CY2016Q4 us-gaap Revenues
Revenues
8922000
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
20217000
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
21021000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-16632000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-12491000
CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.17
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.27
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2015Q3 sgmo Proceeds From Claims Settlement
ProceedsFromClaimsSettlement
14500000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
-9624000

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