XML 24 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ (DEFICIT) EQUITY - USD ($)
Convertible preferred stock
Common Stock
Seattle Genetics, Inc., (“SGEN”)
Common Stock
Capital Contributed in Excess of Par
Seattle Genetics, Inc., (“SGEN”)
Capital Contributed in Excess of Par
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Seattle Genetics, Inc., (“SGEN”)
Total
Beginning balance at Jun. 30, 2014     $ 931,134   $ 300,080,804 $ (458,370) $ (261,465,638) $ 261,837 $ (490,369)   $ 38,859,398
Beginning balance, Shares at Jun. 30, 2014     93,113,480                
Exercise of stock options, net     $ 12,026   2,947,904           $ 2,959,930
Exercise of stock options, Shares     1,202,575               1,202,575
Stock based compensation     $ 2,305   2,200,646           $ 2,202,951
Stock based compensation, Shares     230,523                
Other comprehensive income (loss)               (422,929)     (422,929)
Net loss             (48,002,366)   (121,605)   (48,123,971)
Ending balance at Jun. 30, 2015     $ 945,465   305,229,354 (458,370) (309,468,004) (161,092) (611,974)   (4,524,621)
Ending balance, Shares at Jun. 30, 2015     94,546,578                
Exercise of stock options, net     $ 10,975   2,721,987           $ 2,732,962
Exercise of stock options, Shares     1,097,500               1,097,500
Stock based compensation     $ 2,232   3,369,310           $ 3,371,542
Stock based compensation, Shares     223,220                
Other comprehensive income (loss)               28,866     28,866
Net loss             (59,036,950)   (98,766)   (59,135,716)
Ending balance at Jun. 30, 2016     $ 958,672   311,320,651 (458,370) (368,504,954) (132,226) (710,740)   (57,526,967)
Ending balance, Shares at Jun. 30, 2016     95,867,298                
Issuance of preferred stock, net $ 10,000       121,771,941           121,781,941
Issuance of preferred stock, Shares 1,000,000                    
Issuance of common stock, net   $ 30,000 $ 100,000 $ 14,670,000 28,478,473         $ 14,700,000 28,578,473
Issuance of common stock, Shares   3,000,000 10,000,000                
Exercise of stock options, net     $ 12,794   4,277,309           $ 4,290,103
Exercise of stock options, Shares     1,279,354               1,279,354
Stock based compensation     $ 1,980   3,784,427           $ 3,786,407
Stock based compensation, Shares     197,991                
Warrant liability       $ (14,670,000) (6,966,435)         $ (14,670,000) (6,966,435)
Other comprehensive income (loss)               (170,484)     (170,484)
Net loss             (153,205,945)   (60,341)   (153,266,286)
Ending balance at Jun. 30, 2017 $ 10,000   $ 1,103,446   $ 462,666,366 $ (458,370) $ (521,710,899) $ (302,710) $ (771,081)   $ (59,463,248)
Ending balance, Shares at Jun. 30, 2017 1,000,000   110,344,643