Cash, cash equivalents, and short-term investments at
Revenue for the third quarter of 2010 increased to
Total operating costs and expenses in the third quarter of 2010 were
Research and development expenses were
"Nektar's continued productivity in research and development has resulted in a deep pipeline of programs that range from those in preclinical research to those preparing for Phase 3," said
Net loss for the third quarter ended
Conference Call to Discuss Third Quarter 2010 Financial Results
A conference call to review the financial results will be held today,
Details are below:
The press release and a live audio-only Webcast of the conference call can be accessed through a link that is posted on the home page and Investor Relations section of the Nektar website: http://www.nektar.com. The web broadcast of the conference call will be available for replay through
To access the conference call, follow these instructions: | ||
Dial: (800) 798-2864 (U.S.); (617) 614-6206 (international) | ||
Passcode: 87996589 (Nektar is the host) | ||
An audio replay will also be available shortly following the call through
In the event that any non-GAAP financial measure is discussed on the conference call that is not described in the press release, or explained on the conference call, related information will be made available on the Investor Relations page at the Nektar website as soon as practical after the conclusion of the conference call.
About Nektar
Nektar's technology has enabled nine approved products in the U.S. or
Nektar is headquartered in
This press release contains forward-looking statements that reflect management's current views regarding the value and potential of Nektar's pipeline of drug candidates, the value and potential of Nektar's technology platform, and the value and potential of certain of Nektar's collaborations with third parties. These forward-looking statements involve numerous risks and uncertainties, including but not limited to: (i) Nektar's product candidates and those of its collaboration partners are in various stages of clinical development and the risk of failure is high and can unexpectedly occur at any stage prior to regulatory approval for numerous reasons including safety and efficacy findings even after positive findings in preclinical and clinical studies; (ii) the timing of the commencement or end of clinical trials and the successful commercial launch of our drug candidates may be
delayed or unsuccessful due to slower than anticipated patient enrollment, manufacturing challenges, changing standards of care, regulatory delays and requirements, clinical trial design, clinical outcomes, competitive factors, or delay or failure in ultimately obtaining regulatory approval in one or more important markets; (iii) scientific discovery of new medical breakthroughs is an inherently uncertain process and the future success of the application of Nektar's technology platforms to potential new drug candidates is therefore very uncertain and unpredictable and one or more research and development programs could fail; (iv) Nektar's patent applications for its proprietary or partner product candidates may not issue, patents that have issued may not be enforceable, or additional intellectual property licenses from third parties may be required in the future; (v) the outcome of any
future intellectual property or other litigation related to Nektar's proprietary product candidates or complex commercial agreements; (vi) if Nektar is unable to establish and maintain collaboration partnerships on attractive commercial terms (such as for NKTR-102), our business, results of operations and financial condition could suffer; and (vii) certain other important risks and uncertainties set forth in Nektar's Quarterly Report on Form 10-Q for the quarter ended
Nektar Investor Inquiries: | |
Jennifer Ruddock/Nektar Therapeutics | |
(650) 631-4954 | |
Susan Noonan/SA Noonan Communications, LLC | |
(212) 966-3650 | |
Nektar Media Inquiries: | |
Karen Bergman/BCC Partners | |
(650) 575-1509 | |
Michelle Corral/BCC Partners | |
(415) 794-8662 | |
NEKTAR THERAPEUTICS | ||||||
CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||
(In thousands) | ||||||
(Unaudited) | ||||||
ASSETS | September 30, 2010 | December 31, 2009 (1) | ||||
Current assets: | ||||||
Cash and cash equivalents | $ 12,906 | $ 49,597 | ||||
Short-term investments | 290,396 | 346,614 | ||||
Accounts receivable | 5,553 | 4,801 | ||||
Inventory | 11,460 | 6,471 | ||||
Other current assets | 6,119 | 6,183 | ||||
Total current assets | $ 326,434 | $ 413,666 | ||||
Property and equipment, net | 97,686 | 78,263 | ||||
Goodwill | 76,501 | 76,501 | ||||
Other assets | 1,855 | 7,088 | ||||
Total assets | $ 502,476 | $ 575,518 | ||||
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||
Current liabilities: | ||||||
Accounts payable | $ 4,403 | $ 3,066 | ||||
Accrued compensation | 10,552 | 10,052 | ||||
Accrued expenses | 12,352 | 4,354 | ||||
Accrued clinical trial expenses | 12,759 | 14,167 | ||||
Deferred revenue, current portion | 40,232 | 115,563 | ||||
Interest payable | 58 | 1,805 | ||||
Other current liabilities | 4,476 | 4,009 | ||||
Total current liabilities | $ 84,832 | $ 153,016 | ||||
Convertible subordinated notes | 214,955 | 214,955 | ||||
Capital lease obligations | 17,402 | 18,800 | ||||
Deferred revenue | 69,033 | 76,809 | ||||
Deferred gain | 4,371 | 5,027 | ||||
Other long-term liabilities | 4,936 | 4,544 | ||||
Total liabilities | $ 395,529 | $ 473,151 | ||||
Commitments and contingencies | ||||||
Stockholders' equity: | ||||||
Preferred stock | $ - | $ - | ||||
Common stock | 9 | 9 | ||||
Capital in excess of par value | 1,347,800 | 1,327,942 | ||||
Accumulated other comprehensive income | 1,105 | 1,025 | ||||
Accumulated deficit | (1,241,967) | (1,226,609) | ||||
Total stockholders' equity | $ 106,947 | $ 102,367 | ||||
Total liabilities and stockholders' equity | $ 502,476 | $ 575,518 | ||||
(1) The consolidated balance sheet at December 31, 2009 has been derived from the audited financial statements at that date but does not include all of the information and notes required by generally accepted accounting principles in the United States for complete financial statements. | ||||||
NEKTAR THERAPEUTICS | |||||||||
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | |||||||||
(In thousands, except per share information) | |||||||||
(Unaudited) | |||||||||
Three Months Ended | Nine Months Ended | ||||||||
September 30, | September 30, | ||||||||
2010 | 2009 | 2010 | 2009 | ||||||
Revenue: | |||||||||
Product sales and royalties | $ 7,230 | $ 7,461 | $ 21,968 | $ 24,456 | |||||
License, collaboration and other | 30,695 | 2,762 | 91,757 | 8,466 | |||||
Total revenue | 37,925 | 10,223 | 113,725 | 32,922 | |||||
Operating costs and expenses: | |||||||||
Cost of goods sold | 6,245 | 6,134 | 15,430 | 22,139 | |||||
Research and development | 27,724 | 23,031 | 76,610 | 70,396 | |||||
General and administrative | 10,181 | 9,917 | 29,401 | 30,024 | |||||
Total operating costs and expenses | 44,150 | 39,082 | 121,441 | 122,559 | |||||
Income (loss) from operations | (6,225) | (28,859) | (7,716) | (89,637) | |||||
Non-operating income (expense): | |||||||||
Interest income | 369 | 560 | 1,225 | 3,160 | |||||
Interest expense | (2,826) | (2,928) | (8,686) | (9,213) | |||||
Other income, net | 249 | 120 | 436 | 368 | |||||
Total non-operating expense | (2,208) | (2,248) | (7,025) | (5,685) | |||||
Loss before provision (benefit) for income taxes | (8,433) | (31,107) | (14,741) | (95,322) | |||||
Provision (Benefit) for income taxes | 278 | (140) | 617 | (479) | |||||
Net loss | $ (8,711) | $ (30,967) | $ (15,358) | $ (94,843) | |||||
Basic and diluted net loss per share | $ (0.09) | $ (0.33) | $ (0.16) | $ (1.02) | |||||
Weighted average shares outstanding used in | |||||||||
computing basic and diluted net loss per | |||||||||
share | 94,213 | 92,789 | 93,972 | 92,621 | |||||
NEKTAR THERAPEUTICS | ||||
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS | ||||
(In thousands) | ||||
(Unaudited) | ||||
Nine Months Ended Sept 30, | ||||
2010 | 2009 | |||
Cash flows from operating activities: | ||||
Net loss | $ (15,358) | $ (94,843) | ||
Adjustments to reconcile net loss to net cash used in operating activities: | ||||
Depreciation and amortization | 12,499 | 11,076 | ||
Stock-based compensation | 12,716 | 7,290 | ||
Deferred rent | 1,084 | - | ||
Other non-cash transactions | (1,260) | (124) | ||
Changes in operating assets and liabilities: | ||||
Accounts receivable | (752) | 4,505 | ||
Inventory | (4,989) | 389 | ||
Other assets | 1 | (1,272) | ||
Accounts payable | 1,755 | (4,047) | ||
Accrued compensation | 500 | (1,859) | ||
Accrued expenses | 4,090 | (4,610) | ||
Accrued clinical trial expenses | (1,408) | (1,413) | ||
Deferred revenue | (83,107) | (2,722) | ||
Other liabilities | (2,049) | (2,823) | ||
Net cash used in operating activities | $ (76,278) | $ (90,453) | ||
Cash flows from investing activities: | ||||
Purchases of investments | (315,160) | (298,054) | ||
Sales of investments | 10,290 | 11,923 | ||
Maturities of investments | 360,906 | 266,202 | ||
Transaction costs from Novartis pulmonary asset sale | - | (4,440) | ||
Purchases of property and equipment | (22,160) | (10,763) | ||
Net cash provided by investing activities | $ 33,876 | $ (35,132) | ||
Cash flows from financing activities: | ||||
Payments of loan and capital lease obligations | (1,119) | (935) | ||
Proceeds from issuances of common stock | 7,142 | 3,821 | ||
Net cash provided by financing activities | $ 6,023 | $ 2,886 | ||
Effect of exchange rates on cash and cash equivalents | (312) | (108) | ||
Net decrease in cash and cash equivalents | $ (36,691) | $ (122,807) | ||
Cash and cash equivalents at beginning of period | 49,597 | 155,584 | ||
Cash and cash equivalents at end of period | $ 12,906 | $ 32,777 | ||
SOURCE
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