Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Prothena Corp. PLC
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 1.2M 500,000 2.66M 676,000
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense - 200,000 400,000 468,000 660,000
Depreciation - 200,000 400,000 447,000 660,000
Amortization of Intangibles - 0 0 21,000 0
Gross Income - - - - -
2010 2011 2012 2013 5-year trend
SG&A Expense - 13.2M 29.4M 43.6M 40.44M
Research & Development - 9.8M 24.2M 34.14M 26.05M
Other SG&A - 3.4M 5.2M 9.46M 14.39M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 0 0 0
EBIT after Unusual Expense - 0 0 0 0
Non Operating Income/Expense - 0 0 0 (225,000)
Non-Operating Interest Income - 0 0 5,000 71,000
Equity in Affiliates (Pretax) - - - - -
Interest Expense - 0 0 0 0
Gross Interest Expense - 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income - (12.2M) (29.3M) (41.41M) (40.58M)
Income Tax - 300,000 500,000 6,000 415,000
Income Tax - Current Domestic - 300,000 500,000 26,000 953,000
Income Tax - Current Foreign - 0 0 0 0
Income Tax - Deferred Domestic - 0 0 (20,000) (538,000)
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - (12.5M) (29.8M) (41.41M) (41M)
Minority Interest Expense - 0 0 0 0
Net Income - (12.5M) (29.8M) (41.41M) (41M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (12.5M) (29.8M) (41.41M) (41M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (12.5M) (29.8M) (41.41M) (41M)
EPS (Basic) - (0.71) (1.68) (2.84) (2.20)
Basic Shares Outstanding - 17.7M 17.7M 14.59M 18.62M
EPS (Diluted) - (0.71) (1.68) (2.84) (2.20)
Diluted Shares Outstanding - 17.7M 17.7M 14.59M 18.62M
EBITDA - (12M) (28.9M) (40.94M) (39.77M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.