Mannkind corp (MNKD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Total revenues

16,235

15,993

14,595

15,002

17,448

16,032

4,469

3,893

3,465

-

2,043

2,163

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue - commercial product sales

-

-

-

-

-

-

-

-

-

-

-

-

1,196

-

573

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenue - collaboration

-

-

-

-

-

-

-

-

-

-

-

-

63

-

161,781

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue - other

-

-

-

-

-

-

-

-

-

-

-

-

1,750

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

3,009

-

162,354

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-

35

-

-

0

0

0

50

-

93

Expenses:
Cost of goods sold

4,164

4,632

7,099

4,327

4,020

4,986

5,303

5,095

4,008

-

4,575

5,086

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

2,548

-

4,394

4,045

5,168

-

8,115

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue - collaboration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22,742

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

1,755

2,021

1,580

1,632

1,667

1,083

2,043

2,967

2,644

3,505

4,361

3,123

3,129

1,560

3,917

4,310

5,130

6,219

6,341

7,737

9,377

17,561

19,178

37,323

26,182

28,988

27,281

27,052

26,398

25,275

25,453

26,638

24,156

20,242

23,132

30,296

26,289

31,411

26,160

Selling, general and administrative

14,350

15,721

16,666

16,609

25,673

17,973

19,394

21,731

20,618

23,279

17,725

18,566

15,389

15,332

13,135

11,110

7,351

-

11,547

10,623

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of commitment asset

1,521

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property and equipment impairment

-

-

-

-

-

-

-

-

-

-

92

111

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on foreign currency translation

1,796

-2,582

3,807

-1,247

1,935

1,361

728

5,363

-2,984

-1,564

-3,684

-6,848

-1,545

6,468

-1,012

341

-2,364

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on purchase commitments

-

-

-

-

-

-

-

-

-

-

215

-

-

-

1,075

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,479

12,543

19,088

32,523

15,229

17,629

17,481

14,533

10,039

8,211

10,069

17,416

9,777

10,337

9,641

8,890

11,762

11,129

11,196

Product manufacturing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,691

1,882

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

23,356

27,345

23,374

25,954

30,962

23,758

26,012

24,430

30,254

33,367

30,222

33,734

22,611

24,236

44,125

19,124

20,013

-

26,003

24,051

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21,738

30,104

38,266

69,846

41,411

46,617

44,762

41,585

36,437

33,486

35,522

44,054

33,933

30,579

32,773

39,186

38,051

42,540

37,356

Loss from operations

-7,121

-11,352

-8,779

-10,952

-13,514

-7,726

-21,543

-20,537

-26,789

-28,837

-28,179

-31,571

-19,602

-11,832

118,229

-19,124

-20,013

-272,863

-26,003

-24,051

-21,738

-30,104

-38,266

-69,846

-41,411

-46,617

-44,762

-41,585

-36,437

-33,486

-35,487

-44,054

-33,933

-30,579

-32,773

-39,186

-38,001

-42,540

-37,263

Other (expense) income:
Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

1

-1,289

147

6,629

-

13,185

-5,306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

133

204

220

255

318

196

144

55

106

115

65

58

55

16

28

26

15

10

2

3

3

6

1

1

1

4

2

1

1

5

0

1

1

1

0

2

15

16

3

Interest expense on notes

1,071

1,021

4,126

564

593

620

993

1,709

1,794

2,056

2,310

2,422

2,706

3,008

4,166

4,181

4,221

3,333

4,145

4,131

9,622

5,654

5,424

2,429

4,042

5,101

4,323

2,866

2,863

2,861

2,859

2,844

2,575

2,849

2,845

2,834

2,413

1,876

1,211

Interest expense on promissory notes

1,259

-

1,162

-

1,080

-

1,074

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense on note payable to related party

-

-

-

1,109

-

-

-

1,046

1,114

1,174

1,173

721

714

730

729

721

721

730

729

721

714

730

729

721

714

1,186

1,745

1,689

1,689

2,170

2,245

3,028

3,048

3,035

2,863

2,509

2,476

2,851

2,523

Gain (loss) on extinguishment of debt

-

-

3,529

-

-

0

-712

772

-825

-

-

-830

-

-

-

-

-

-

-1,049

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense

-4

-843

-52

-17

-14

-508

10

30

31

0

0

-1

14

16

-27

-653

67

-104

67

-10

1,413

41

7,898

-370

-5,890

-683

10

15

23

-13,269

-2,651

13,347

1,382

65

79

47

1,350

1,948

-1,257

Total other expense

-2,201

-2,911

-1,591

-1,435

-1,369

-2,021

-2,625

-1,898

-3,596

-3,896

-4,707

-3,768

3,278

65,808

8,291

-10,835

-4,860

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before provision for income taxes

-9,322

-14,263

-10,370

-12,387

-14,883

-9,747

-24,168

-22,435

-30,385

-32,733

-32,886

-35,339

-16,324

53,976

126,520

-29,959

-24,873

-

-31,857

-

-30,658

-36,441

-36,520

-73,365

-52,056

-

-50,818

-46,124

-

-

-

-

-

-

-

-

-

-

-

Loss before benefit for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-40,965

-

-43,242

-36,578

-38,173

-36,397

-38,402

-44,480

-41,525

-45,303

-42,251

Provision for income taxes

-

-

-

-

-

-

-

240

-

-

-

-

0

-

0

0

0

-

0

-

0

0

0

0

0

-

-

-

-

-

-408

-

-

-

-

-

-

-

-

Net loss

-9,322

-14,263

-10,370

-12,387

-14,883

-9,747

-24,168

-22,675

-30,385

-32,784

-32,886

-35,339

-16,324

53,976

126,520

-29,959

-24,873

-277,020

-31,857

-28,910

-30,658

-36,441

-36,520

-73,365

-52,056

-53,583

-50,818

-46,124

-40,965

-51,781

-42,834

-36,578

-38,173

-36,397

-38,402

-44,480

-41,525

-45,303

-42,251

Net (loss) income per share - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.32

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income per share - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.31

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used to compute basic net (loss) income per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

95,627

-

-

-

405,199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used to compute diluted net (loss) income per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

96,549

-

-

-

405,199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss applicable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-50,818

-46,124

-40,965

-

-42,834

-36,578

-38,173

-36,397

-38,402

-44,480

-41,525

-45,303

-42,251

Net loss per share - basic and diluted

-0.04

-0.07

-0.05

-0.07

-0.08

-0.03

-0.16

-0.16

-0.25

-

-0.31

-0.35

-0.17

-

-

-0.33

-0.29

-

-

-0.07

-0.08

-0.09

-0.09

-0.19

-0.14

-0.16

-0.17

-0.16

-0.15

-0.22

-0.22

-0.23

-0.27

-0.30

-0.31

-0.37

-0.34

-0.40

-0.37

Shares used to compute basic and diluted net loss per share

212,467

206,942

199,906

188,054

187,434

161,982

153,597

140,054

120,911

-

104,703

99,864

95,744

-

-

91,061

85,772

-

-

401,018

398,916

397,199

394,163

380,770

368,784

337,876

296,386

284,044

280,058

-

-

-

-

-

-

-

-

-

-

Shares used to compute basic and diluted net loss per share applicable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

190,534

159,859

143,154

122,373

122,130

121,708

121,057

113,528

113,116

Commercial product sales
Total revenues

8,000

7,761

6,402

6,065

5,076

5,734

4,387

3,753

3,402

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Collaborations and services
Total revenues

8,235

8,232

8,193

8,937

12,372

10,351

82

87

63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

3,362

2,389

1,836

2,139

1,537

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue - other
Total revenues

-

-

-

-

-

-

-

53

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-