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SEC Filings

8-K
BEIGENE, LTD. filed this Form 8-K on 11/13/2017
Entire Document
 

Picture 3


 

Interest (expense) income, net

 

(1,785)

 

(75)

 

(3,581)

 

336

Changes in fair value of financial instruments

 

 

 

 

(1,514)

(Loss) gain on sale of available-for-sale securities

 

 

(137)

 

10

 

(1,077)

Other income (expense), net

 

1,103

 

(327)

 

1,531

 

732

Income (loss) before income taxes

 

114,223

 

(35,367)

 

3,301

 

(81,313)

Income tax benefit (expense)

 

3,061

 

(127)

 

2,680

 

(306)

Net income (loss)

$

117,284

$

(35,494)

$

5,981

 

(81,619)

Less: Net loss attributable to noncontrolling interest

 

(102)

 

 

(237)

 

Net income (loss) attributable to BeiGene, Ltd.

$

117,386

$

(35,494)

$

6,218

 

(81,619)

Net income (loss) attributable to common shareholders per ADS, basic

$

2.79

$

(1.08)

$

0.15

 

(2.77)

Net income (loss) attributable to common shareholders per ADS, diluted

$

2.54

$

(1.08)

$

0.14

 

(2.77)

Weighted-average number of ADS outstanding - basic

 

42,118,973

 

32,933,655

 

40,563,845

 

29,497,875

Weighted-average number of ADS outstanding - diluted

 

46,200,975

 

32,933,655

 

43,172,139

 

29,497,875

 

 

Consolidated Statements of Comprehensive Income (Loss) (U.S. GAAP)

(Amounts in thousands of U.S. Dollars) (unaudited)

 

 

 

Three Months Ended

September 30,

Nine Months Ended

September 30,

 

 

2017

 

2016

 

2017

 

2016

Net income (loss)

$

117,284

$

(35,494)

$

5,981

$

(81,619)

Other comprehensive income (loss), net of tax of nil:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

341

 

377

 

985

 

(13)

Unrealized holding gain, net 

 

51

 

121

 

58

 

857

Comprehensive income (loss)

 

117,676

 

(34,996)

 

7,024

 

(80,775)

Less: Comprehensive loss attributable to noncontrolling interests

 

(70)

 

 

(178)

 

Comprehensive income (loss) attributable to BeiGene, Ltd.

$

117,746

$

(34,996)

$

7,202

$

(80,775)

 

 

 


 


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