$SLNO
SOLENO THERAPEUTICS INC

2018 Q1 Form 10-K Financial Statement

#000119312518104048 Filed on April 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 2016 Q4
Revenue $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.870M $6.610M $1.540M
YoY Change 78.78% 8.77% -30.32%
% of Gross Profit
Research & Development $1.180M $3.069M $290.0K
YoY Change 260.86% 36.57% -77.34%
% of Gross Profit
Depreciation & Amortization $490.0K $44.00K $40.00K
YoY Change 226.67% 32.02% -33.33%
% of Gross Profit
Operating Expenses $3.475M $12.17M $1.830M
YoY Change 153.1% 46.22% -47.56%
Operating Profit -$3.475M -$12.17M
YoY Change 153.1% 46.22%
Interest Expense $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $185.0K -$1.271M $410.0K
YoY Change -127.53% -180.11% -37.88%
Pretax Income -$3.290M -$13.44M -$1.420M
YoY Change 60.49% 99.51% -50.0%
Income Tax -$1.650M $0.00
% Of Pretax Income
Net Earnings -$3.804M -$15.39M -$2.610M
YoY Change 31.76% 27.52% -8.1%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$194.6K -$1.714M -$818.2K
COMMON SHARES
Basic Shares Outstanding 19.49M shares 15.76M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2017 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.87M $17.10M $2.730M
YoY Change 41.08% 526.37% -50.27%
Cash & Equivalents $14.87M $17.10M $2.726M
Short-Term Investments
Other Short-Term Assets $940.0K $890.0K $290.0K
YoY Change 213.33% 206.9% 38.1%
Inventory $0.00
Prepaid Expenses
Receivables $3.000K
Other Receivables $0.00
Total Short-Term Assets $15.81M $17.99M $3.801M
YoY Change 33.97% 373.42% -40.64%
LONG-TERM ASSETS
Property, Plant & Equipment $17.00K $20.00K $42.02K
YoY Change -81.72% -80.0% -50.99%
Goodwill $718.0K
YoY Change -21.68%
Intangibles $19.93M
YoY Change
Long-Term Investments
YoY Change
Other Assets $126.0K $590.0K $125.5K
YoY Change 0.0% 353.85% -82.52%
Total Long-Term Assets $20.52M $21.03M $1.764M
YoY Change -6.99% 1094.89% -1.86%
TOTAL ASSETS
Total Short-Term Assets $15.81M $17.99M $3.801M
Total Long-Term Assets $20.52M $21.03M $1.764M
Total Assets $36.33M $39.02M $5.565M
YoY Change 7.28% 601.8% -32.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.133M $630.0K $410.5K
YoY Change 21.18% 16.67% -40.94%
Accrued Expenses $720.0K $970.0K $1.170M
YoY Change -41.94% -17.09% -28.22%
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 $1.942M $1.730M $1.707M
YoY Change -10.59% 1.17% -46.52%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.00K $10.75M $61.74K
YoY Change -98.92% 2459.52% -43.57%
Total Long-Term Liabilities $13.00K $10.75M $61.74K
YoY Change -98.92% 2459.52% -43.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.942M $1.730M $1.707M
Total Long-Term Liabilities $13.00K $10.75M $61.74K
Total Liabilities $13.08M $12.49M $2.130M
YoY Change 251.49% 486.38% -57.21%
SHAREHOLDERS EQUITY
Retained Earnings -$117.5M -$98.31M
YoY Change 16.11% 13.99%
Common Stock $140.8M $101.7M
YoY Change 7.16% 13.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $23.25M $26.53M $3.435M
YoY Change
Total Liabilities & Shareholders Equity $36.33M $39.02M $5.565M
YoY Change 7.28% 601.8% -32.15%

Cashflow Statement

Concept 2018 Q1 2017 2016 Q4
OPERATING ACTIVITIES
Net Income -$3.804M -$15.39M -$2.610M
YoY Change 31.76% 27.52% -8.1%
Depreciation, Depletion And Amortization $490.0K $44.00K $40.00K
YoY Change 226.67% 32.02% -33.33%
Cash From Operating Activities -$2.520M -$9.950M -$2.690M
YoY Change 15.44% -26.29% -20.41%
INVESTING ACTIVITIES
Capital Expenditures $2.000K $0.00
YoY Change -86.48% -100.0%
Acquisitions $572.6K
YoY Change
Other Investing Activities $0.00 $380.0K $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00 $154.0K $0.00
YoY Change -100.0% -498.14% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 288.0K 24.17M 0.000
YoY Change -97.12% 124.46% -100.0%
NET CHANGE
Cash From Operating Activities -2.520M -9.950M -2.690M
Cash From Investing Activities 0.000 154.0K 0.000
Cash From Financing Activities 288.0K 24.17M 0.000
Net Change In Cash -2.232M 14.37M -2.690M
YoY Change -128.57% -619.19% -444.87%
FREE CASH FLOW
Cash From Operating Activities -$2.520M -$9.950M -$2.690M
Capital Expenditures $2.000K $0.00
Free Cash Flow -$9.952M -$2.690M
YoY Change -26.35% -23.58%

Facts In Submission

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Concentration of Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash and cash equivalents at two U.S. commercial banks that management believes are of high credit quality. Cash and cash equivalents deposited with these commercial banks exceeded the Federal Deposit Insurance Corporation insurable limit at December&#xA0;31, 2017 and 2016. The Company expects the maintenance of balances in excess of insurable limits will continue.</p> </div>
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SOLENO THERAPEUTICS INC
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