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Consolidated Statements of Stockholders Equity - USD ($)
$ in Thousands
Total
Polymed
CDE
Common Stock
Common Stock
Polymed
Common Stock
CDE
Additional Paid-in Capital
Additional Paid-in Capital
Polymed
Additional Paid-in Capital
CDE
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total Athenex, Inc. Stockholders' Equity
Total Athenex, Inc. Stockholders' Equity
Polymed
Total Athenex, Inc. Stockholders' Equity
CDE
Non-Controlling Interests
Beginning Balance at Dec. 31, 2014 $ 27,835     $ 24     $ 86,064     $ (56,791) $ 83 $ (1,545) $ 27,835      
Beginning balance, shares at Dec. 31, 2014       23,649,044               (422,328)        
Issuance/sale of common stock 85,368     $ 13     85,355           85,368      
Issuance/sale of common stock, shares       13,050,924                        
Issuance of common stock in connection with acquisition   $ 11,538 $ 14,861   $ 1 $ 1   $ 11,537 $ 14,860         $ 11,538 $ 14,861  
Issuance of common stock in connection with acquisition, shares         1,538,464 1,651,264                    
Cost of equity raise (13)           (13)           (13)      
Stock awarded to directors and officers 2,560     $ 1     2,559           2,560      
Stock awarded to directors and officers, shares       410,668                        
Stock-based compensation cost 8,932           8,932           8,932      
Notes receivable from officers (6,632)           (6,632)           (6,632)      
Vesting of restricted stock 4,035           4,035           4,035      
Stock options exercised 61           61           61      
Stock options exercised, shares       29,760                        
Repurchase of stock options and warrants (79)           (79)           (79)      
Non-controlling interests 539                             $ 539
Net loss (50,655)                 (50,600)     (50,600)     (55)
Other comprehensive income (loss), net of tax (306)                   (306)   (306)      
Ending balance at Dec. 31, 2015 98,044     $ 40     206,679     (107,391) (223) $ (1,545) 97,560     484
Ending balance, shares at Dec. 31, 2015       40,330,124               (422,328)        
Issuance/sale of common stock 8,500     $ 1     8,499           8,500      
Issuance/sale of common stock, shares       1,133,332                        
Issuance of common stock in connection with acquisition 2,843     $ 1     2,842           2,843      
Issuance of common stock in connection with acquisition, shares       315,810                        
Stock-based compensation cost 10,977           10,977           10,977      
Vesting of restricted stock 8,534           8,534           8,534      
Vesting of restricted stock, shares       50,000                        
Repurchase of common stock, at cost (5,861)                     $ (5,861) (5,861)      
Repurchase of common stock, shares                       (1,234,592)        
Stock options and warrants exercised 50           50           50      
Stock options and warrants exercised, shares       513,440                        
Non-controlling interests 569                             569
Net loss (87,906)                 (87,715)     (87,715)     (191)
Other comprehensive income (loss), net of tax (1,081)                   (1,081)   (1,081)      
Ending balance at Dec. 31, 2016 34,669     $ 42     237,581     (195,106) (1,304) $ (7,406) 33,807     862
Ending balance, shares at Dec. 31, 2016       42,342,706               (1,656,920)        
Issuance/sale of common stock 64,194     $ 7     64,187           64,194      
Issuance/sale of common stock, shares       6,900,000                        
Conversion of bonds 98,929     $ 9     98,920           98,929      
Conversion of bonds, shares       8,522,728                        
Stock-based compensation cost 12,431           12,431           12,431      
Stock-based compensation cost, shares       400,000                        
Research and development licensing fee satisfied with stock 6,250     $ 1     6,249           6,250      
Research and development licensing fee satisfied with stock, shares       568,182                        
Vesting of restricted stock $ 2,160           2,160           2,160      
Vesting of restricted stock, shares       421,982                        
Stock options exercised, shares 404,698                              
Repurchase of common stock, shares                       (16,000)        
Stock options and warrants exercised $ 2,278     $ 1     2,277           2,278      
Stock options and warrants exercised, shares       738,764                        
Non-controlling interests 49                             49
Net loss (131,396)                 (131,170)     (131,170)     (226)
Other comprehensive income (loss), net of tax 1,158                   1,158   1,158      
Ending balance at Dec. 31, 2017 $ 90,722     $ 60     $ 423,805     $ (326,276) $ (146) $ (7,406) $ 90,037     $ 685
Ending balance, shares at Dec. 31, 2017       59,894,362               (1,672,920)