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173067046_2
173067046
months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rul...
1
173067046_3
173067046
company" in Rule 12b-2 of the Exchange Act. Large accelerated filer Accelerated filer Non-accelerated filer Smaller reporting company Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any ne...
1
173067046_b0
173067046
1,970 2021 1,970 2022 1,970 2023 1,970 Thereafter 16,085 Total minimum lease payments 25,926 Deferred rent related to lease incentives-non current 3,787 Deferred rent related to lease incentives-current 311 Aggregate rent expense Rent expense $ 1,667 $ 2,503 $ 2,871 Related party transaction (Details)...
1
173067046_b1
173067046
2019 $ 4,670 2020 5,330 2021 5,425 2022 5,522 2023 5,620 Thereafter 40,977 Total minimum lease payments 67,544 Deferred rent related to lease incentives-non current 8,761 Deferred rent related to lease incentives-current 311 Aggregate rent expense Rent expense 3,250 $ 3,606 $ 3,974 Lexington Minimu...
1
173068453_0
173068453
Atlantica Yield Plc Form 20-F Filed on 28-Feb-2019 Period ­ 31-Dec-2018 Accession number: 0001140361-19-004109 Included Items 1. 20-F 2. EX-4.14: EXHIBIT 4.14 3. EX-4.16: EXHIBIT 4.16 4. EX-4.17: EXHIBIT 4.17 5. EX-8.1: EXHIBIT 8.1 6. EX-12.1: EXHIBIT 12.1 7. EX-12.2: EXHIBIT 12.2 8. EX-13.1: EXHIBIT 13.1 9. EX-15.1: E...
1
173068453_1
173068453
(Mark One) REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THESECURITIES EXCHANGEACT OF 1934 OR ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the fiscal year ended December 31, 2018 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACT O...
1
173068453_2
173068453
of principal executive offices) Santiago Seage Great West House, GW1, 17th floor Great West Road Brentford, United Kingdom TW8 9DF Tel: +44 203 499 0465 (Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person) Securities registered or to be registered pursuant to Section 12(b) of the ...
1
173068453_3
173068453
report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the ...
1
173068453_b0
173068453
845) (26,585) Capital increase and other 0 0 0 C. Net cash provided by/(used in) financing activities (77,289) (159,599) (26,585) Net increase/(decrease) in cash and cash equivalents (41,791) 26,371 76,667 Cash, cash equivalents and bank overdrafts at beginning of the year 148,525 122,154 45,487 Cash and cas...
1
173068453_b1
173068453
,048) 40,664 81,956 Cash, cash equivalents and bank overdrafts at beginning of the year 669,387 594,811 514,712 Cash and cash equivalents at the end of the year 631,542 669,387 594,811 Parent Company [Member] Condensed cash flowstatements [Abstract] Cash Flow from operating activities (30,571) 34,937 5,911 Ca...
1
173069190_0
173069190
Cushman & Wakefield Plc Form 10-K Filed on 28-Feb-2019 Period ­ 31-Dec-2018 Accession number: 0001628369-19-000006 Included Items 1. 10-K 2. EX-10.36: EXHIBIT 10.36 3. EX-10.47: EXHIBIT 10.47 4. EX-10.48: EXHIBIT 10.48 5. EX-18.1: EXHIBIT 18.1 6. EX-21.1: EXHIBIT 21.1 7. EX-23.1: EXHIBIT 23.1 8. EX-31.1: EXHIBIT 31.1 9...
1
173069190_1
173069190
OF THESECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 or TRANSITION REPORT PURSUANT TO SECTION 13 OR15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the transition period from to. Commission File Number 001 - 38611 England and Wales (State or other jurisdiction of incorporation or organizat...
1
173069190_2
173069190
as defined in Rule 405 of the Securities Act. Yes No x Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No x Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Secur...
1
173069190_3
173069190
Part III of this Form 10-K or any amendment to the Form 10-K. x Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "sm...
1
173069190_b0
173069190
0.09) $ (0.22) $ (0.23) $ (0.64) $ 0.14 $ (0.55) $ (0.33) $ (0.82) Basic and diluted loss per common share attributable to shareholders (in dollars per share) $ (1.09) $ (1.54) $ (3.07) Adjustment NewAccounting Pronouncements or Change in Accounting Principle [Line Items] Total revenue $ 0.0 $ 0.0 $ 0.0 Operatin...
1
173069190_b1
173069190
052.7 1,709.3 1,700.6 1,461.3 8,219.9 6,923.9 6,215.7 Operating (loss)/income 43.2 20.6 30.6 (81.9) 37.2 (54.5) (35.6) (118.2) 12.6 (171.1) (295.4) Net (loss) income $ (18.0) $ (41.4) $ (33.5) $ (92.9) $ 22.2 $ (78.6) $ (47.0) $ (117.9) $$$ (185.8) (221.3) (434.6) Net (loss) earnings per share, basic (USD pe...
1
173069439_0
173069439
Talend SA Form 10-K Filed on 28-Feb-2019 Period ­ 31-Dec-2018 Accession number: 0001668105-19-000005 Included Items 1. 10-K 2. EX-3.1 3. EX-10.19 4. EX-10.22 5. EX-21.1 6. EX-23.1 7. EX-31.1 8. EX-31.2 9. EX-32.1 10. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20...
1
173069439_1
173069439
specified in its charter) France (State or other jurisdiction of incorporation or organization) Not Applicable (I.R.S. employer identification no.) 9, rue Pages 92150 Suresnes, France (Address of principal executive offices) +33 (0)1 46 25 06 00 (Registrant's telephone number, including area code) Securities regi...
1
173069439_2
173069439
file reports pursuant to Section 13 or Section 15(d) ofthe Act. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) ofthe Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required t...
1
173069439_3
173069439
a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See definitions of" large accelerated filer," " accelerated filer," and " emerging growth company" in Rule 12b-2 ofthe Exchange Act (Check one): Large accelerated filer Non-accelerated...
1
173069439_b0
173069439
$ 7 $ 139 Commitments and contingencies - Operating lease commitments (Details) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2018 Dec. 31, 2017 Dec. 31, 2016 Operating lease commitments Rent expenses on operating leases $ 4,400 $ 3,400 $ 2,800 Future minimum undiscounted lease payments under operating lea...
1
173069439_b1
173069439
1.68) Net loss per share Antidilutive (Details) - shares shares in Thousands 12 Months Ended Dec. 31, 2018 Dec. 31, 2017 Dec. 31, 2016 Stock Options Net loss per share Shares subject to outstanding ordinary share awards 1,707 2,282 2,828 Employee warrants (BSPCE) Net loss per share Shares subject to outstand...
1
173070575_0
173070575
NXP Semiconductors N.V. Form 20-F Filed on 01-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001564590-19-005657 Included Items 1. 20-F 2. EX-4.13 3. EX-12.1 4. EX-12.2 5. EX-13.1 6. EX-13.2 7. EX-21.1 8. EX-23 9. XBRL (render) As filed with the Securities and Exchange Commission on March 1, 2019 UNITED STATES SEC...
1
173070575_1
173070575
ACT OF 1934 OR SHELLCOMPANYREPORT PURSUANT TO SECTION 13 OR15(d) OF THESECURITIES EXCHANGEACT OF 1934 Date of event requiring this shell company report For the transition period from to Commission file number 001-34841 NXP Semiconductors N.V. (Exact name of Registrant as specified in its charter) The Netherlan...
1
173070575_2
173070575
) 0.20 per share The Nasdaq Global Select Market Securities registered or to be registered pursuant to Section 12(g) of the Act. None (Title of class) Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. Common shares--par value EUR 0.20 per share (Title of class) Indicate the...
1
173070575_3
173070575
d) of the Securities Exchange Act of 1934 from their obligations under those Sections. Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registran...
1
173070575_b0
173070575
, plant and equipment, net China [Member] Segment Reporting Information [Line Items] Revenue Property, plant and equipment, net Netherlands [Member] Segment Reporting Information [Line Items] Revenue Property, plant and equipment, net United States [Member] Segment Reporting Information [Line Items] Revenue Property, p...
1
173070575_b1
173070575
Member] Goodwill [Line Items] Translation differences and other changes 40 Corporate and Other [Member] Goodwill [Line Items] Beginning balance, Cost 270 [1] Purchase price allocation to goodwill 0 [1] Ending balance, Cost 270 [1] Accumulated impairment at January 1, 2018 0 [1] Accumulated impairment ...
1
173071448_0
173071448
ICON PLC Form 20-F Filed on 01-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001060955-19-000004 Included Items 1. 20-F 2. EX-12.1: EXHIBIT 12.1 3. EX-12.2: EXHIBIT 12.2 4. EX-23.1: EXHIBIT 23.1 5. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C.20549 ________________________________...
1
173071448_1
173071448
(Exact name of Registrant as Specified in its Charter) ICON PUBLIC LIMITED COMPANY (Translation of Registrant's name into English) Ireland (Jurisdiction of Incorporation or Organization) SOUTH COUNTY BUSINESS PARK, LEO PARDS TO WN, DUBLIN 18, IRELAND (Address of principal executive offices) Brendan Brennan, Chief F...
1
173071448_2
173071448
of the Act: NONE (Title of class) Indicate the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report: 53,971,706 Ordinary Shares. Indicate by check mark if the registrant is a well-known seasoned issuer, as determined in R...
1
173071448_3
173071448
pursuant to Rule 405 of Regulation S-T during the preceding 12 months: Yes X No__ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non- accelerated filer. Large accelerated filer X Accelerated filer __ Non-accelerated filer __ Emerging growth company _ If an ...
1
173071448_b0
173071448
OCI Attributable to Parent [Member] Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance Retained Earnings [Member] Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance Common Stock [Member] Common Stock, Shares, Issued Stockholde...
1
173071448_b1
173071448
of investments in equity - long term Net cash used in investing activities Cash flows from financing activities: Financing costs Proceeds from the exercise of equity compensation Share issue costs Repurchase of ordinary shares Share repurchase costs Net cash used in financing activities Effect of exchange rate movemen...
1
173072469_0
173072469
Ardagh Group S.A. Form 20-F Filed on 01-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001558370-19-001413 Included Items 1. 20-F 2. EX-1.1 3. EX-8.1 4. EX-12.1 5. EX-12.2 6. EX-13.1 7. EX-13.2 8. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGECOMMISSION Washington, D.C. 20549 FORM 20-F ANNUA...
1
173072469_1
173072469
L-2134 Luxembourg, Luxembourg +352 26 25 85 55 Securities registered or to be registered pursuant to Section 12(b) of the Act: Title of each class Class A Common Shares, par value 0.01 per share Name of each exchange on which registered New York Stock Exchange Securities registered or to be registered pursuant to ...
1
173072469_2
173072469
has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filingrequirements for the past 90 days. Yes No Indicate by check...
1
173072469_3
173072469
Emerginggrowth company U.S. GAAP International Financial ReportingStandards as issued by the International AccountingStandards Board Other If "Other" has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow. Item 17 __ It...
1
173072469_b0
173072469
,158) (1,509) $ (1,359) (1,374) [2] (2,179) [2] $ (2,155) [2] 108 148 268 1,808 1,812 108 128 1,808 148 166 268 296 1,812 837 2,064 2,173 882 (191) $ (222) (94) $ (103) (335) $ (370) $ (3,573) $ $ (3,547) (3,061) (3,126) (2,960) (2,907) [1] The consolidated income statements for the ...
1
173072469_b1
173072469
to cost | $ Consolidation Adjustments | Ardagh Group S.A. IFRS equity reconciliation: Additional loss if subsidiaries had been accounted for using the equity method of accounting as opposed to cost 12 Months Ended Dec. Dec. Dec. Dec. Dec. Dec. Jan. 31, 31, 31, 31, Dec. 31, 31, Dec. 31, 31, 02, Dec. 31, Dec. 31, D...
1
173073778_0
173073778
Criteo S.A. Form 10-K Filed on 01-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001576427-19-000014 Included Items 1. 10-K 2. EX-3.1: EXHIBIT 3.1 3. EX-4.3: EXHIBIT 4.3 4. EX-10.22: EXHIBIT 10.22 5. EX-21.1: EXHIBIT 21.1 6. EX-23.1: EXHIBIT 23.1 7. EX-31.1: EXHIBIT 31.1 8. EX-31.2: EXHIBIT 31.2 9. EX-32.1: EXHIBIT 3...
1
173073778_1
173073778
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THESECURITIES EXCHANGEACT OF 1934 for the transition period from to Commission file number: 001-36153 Criteo S.A. (Exact name of registrant as specified in its charter) France (State or other jurisdiction of incorporation or organization) Not Applicable (I.R...
1
173073778_2
173073778
the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes x No ¨ Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No x Indicate by check mark whether the r...
1
173073778_3
173073778
information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions ...
1
173073778_b0
173073778
] Revenue 848,378 869,004 630,047 Germany Segment Reporting Information [Line Items] Revenue 203,020 183,297 137,116 United Kingdom Segment Reporting Information [Line Items] Revenue 97,849 115,226 115,053 Japan Segment Reporting Information [Line Items] Revenue $ 351,441 $ 355,338 $ 285,959 Breakdown ...
1
173073778_b1
173073778
Revenues from External Customers and Long-Lived Assets [Line Items] Revenue 954,073 990,424 730,873 EMEA Revenues from External Customers and Long-Lived Assets [Line Items] Revenue 839,825 808,961 660,523 Asia-Pacific Revenues from External Customers and Long-Lived Assets [Line Items] Revenue 506,416 497,307...
1
173074084_0
173074084
Medidata Solutions, Inc. Form 10-K Filed on 01-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001453814-19-000061 Included Items 1. 10-K: FORM 10-K 2. EX-10.23: EXHIBIT 10.23 3. EX-21.1: SUBSIDIARIES OF MEDIDATA SOLUTIONS, INC. 4. EX-23.1: CONSENT OF DELOITTE & TOUCHE LLP 5. EX-31.1: CERTIFICATION OF CEO PURSUANT TO ...
1
173074084_1
173074084
14(B) OR 15D-14(B) 9. XBRL (render) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _____________________________________ FORM 10-K _____________________________________ ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal ye...
1
173074084_2
173074084
's telephone number, including area code) Securities registered under Section 12(b) of the Exchange Act: Title of each class Name of each exchange on which registered Common Stock, par value $0.01 per share The NASDAQ Stock Market LLC Securities registered under Section 12(g) of the Exchange Act: None Indicate by...
1
173074084_3
173074084
everyInteractive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). ý Yes ¨ No Indicate bycheck mark if disclosure of delinquent fil...
1
173074084_b0
173074084
$ $ [1] $ [1] 167,187 163,406 155,905 149,198 141,589 138,945 136,027 127,644 635,696 544,205 458,493 124,058 121,179 118,404 112,896 108,884 107,391 104,107 97,030 476,537 417,412 345,884 11,035 14,119 12,837 13,326 17,359 22,257 12,661 12,879 51,317 65,156 48,686 $ 14,319 $ 10,688 $ 16,589 $ 10,325 $ 17...
1
173074084_b1
173074084
Company's chief executive officer and president would be two times such sum); (b) continuation of health benefits for one year (except that such continuation for the Company's chief executive officer and president would be for two years); and (c) immediate vesting of remaining unvested equity awards, unless otherwi...
1
173079227_0
173079227
Dova Pharmaceuticals Inc. Form 10-K Filed on 05-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001685071-19-000008 Included Items 1. 10-K 2. EX-10.28: EXHIBIT 10.28 3. EX-10.29: EXHIBIT 10.29 4. EX-23.1: EXHIBIT 23.1 5. EX-23.2: EXHIBIT 23.2 6. EX-31.1: EXHIBIT 31.1 7. EX-31.2: EXHIBIT 31.2 8. EX-32.1: EXHIBIT 32.1 9...
1
173079227_1
173079227
15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from to . Commission File Number 001- 38135 DOVA PHARMACEUTICALS, INC. (Exact name of registrant as specified in its charter) Delaware 81-3858961 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identificatio...
1
173079227_2
173079227
check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes o No ý Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for s...
1
173079227_3
173079227
ý Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rul...
1
173079227_b0
173079227
0 5,533 4,847 4,508 3,416 $ 2,714 16,064 17,031 18,565 10,261 6,454 21,888 22,248 23,592 13,677 9,168 (19,046) (19,319) (19,008) (13,677) (9,168) $ 5,426 4,185 9,611 (9,611) $ 3,293 1,905 5,198 (5,198) $ 4,276 955 5,231 (5,231) 1,180 0 18,304 15,710 61,921 13,499 81,405 29,209 (71,050) (29,209) 275 342 (195)...
1
173079227_b1
173079227
Defined contribution plan, employer matching contribution, aggregate amount $ 248 $ 19 Maximum Employee Benefit Plan Employer matching contribution, as a percent of employee gross pay 4.00% Selected Quarterly Data (Details) - USD ($) $ / shares in Units, $ in Thousands Revenue: Revenue Operating expenses: Cost ...
1
173081744_0
173081744
ASTRAZENECA PLC Form 20-F Filed on 05-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001104659-19-012881 Included Items 1. 20-F 2. EX-8.1 3. EX-12.1 4. EX-12.2 5. EX-13.1 6. EX-15.1 7. EX-15.2 8. EX-15.3 9. EX-15.4 10. EX-15.5 11. EX-15.6 12. EX-15.7 13. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSIO...
1
173081744_1
173081744
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to. OR o SHELL COMPANYREPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report................... For the transition period from to . Commission file n...
1
173081744_2
173081744
pursuant to Section 12(b) of the Act: Title of each class American Depositary Shares, each representing one half of an Ordinary Share of 25¢ each Ordinary Shares of 25¢ each 1.950% Notes due 2019 2.375% Notes due 2020 2.375% Notes due 2022 Floating Rate Notes due 2022 3.500% Notes due 2023 7.000% Notes due 2023 Float...
1
173081744_3
173081744
representing such Ordinary Shares pursuant to the requirements of the Securities and Exchange Commission. Securities registered or to be registered pursuant to Section 12(g) of the Act: None (Title of Class) Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None (Title of Cl...
1
173081744_b0
173081744
OCI 0.05% Biohaven Pharmaceutical Holding Company Ltd. Significant and associate holdings Effective percentage of ownership interest in equity investment accounted for as FVOCI 0.25% BlinkBio Inc. Significant and associate holdings Effective percentage of ownership interest in equity investment accounted for as FVOC...
1
173081744_b1
173081744
OCI 0.69% Silence Therapeutics PLC Significant and associate holdings Effective percentage of ownership interest in equity investment accounted for as FVOCI 0.17% AbMed Corporation Significant and associate holdings Effective percentage of ownership interest in equity investment accounted for as FVOCI 18.00% Aff...
1
173088185_0
173088185
Nucana Plc Form 20-F Filed on 07-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001564590-19-006811 Included Items 1. 20-F 2. EX-12.1: EX-12.1 CEO CERTIFICATION 3. EX-12.2: EX-12.2 CFO CERTIFICATION 4. EX-13.1: EX-13.1 CEO CERTIFICATION 5. EX-13.2: EX-13.2 CFO CERTIFICATION 6. EX-15.1 7. XBRL (render) As filed with...
1
173088185_1
173088185
1934 For the fiscal year ended December 31, 2018 OR TRANSITION REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934 OR SHELL COMPANY REPORTPURSUANTTO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACTOF 1934 Commission File Number 001-38215 NUCANA PLC (Exact name of Registrant as specified...
1
173088185_2
173088185
131 357 1111 info@nucana.com (Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person) Securities registered or to be registered pursuant to Section 12(b) of the Act: Title of each class American Depositary Shares, each representing one Ordinary Share, nominal value £0.04 per share Name...
1
173088185_3
173088185
Exchange Act of 1934. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been s...
1
173088185_b0
173088185
Percentage of increase in foreign exchange rate 1.00% Reduction in financial assets and liabilities in foreign currencies £ (429,101) £ (747,004) Financial Instruments Risk Management - Schedule of Financial Assets Subject to Fixed or Variable Interest Rates (Details) - GBP (£) £ in Thousands Dec. 31, 2018 Dec. 3...
1
173088185_b1
173088185
GBP (£) £ in Thousands Dec. 31, 2018 Dec. 31, 2017 Dec. 31, 2016 Dec. 31, 2015 Cash And Cash Equivalents [Abstract] Cash and cash equivalents £ 76,972 £ 86,703 £ 19,990 £ 14,112 Financial Instruments Risk Management - Additional Information (Details) - GBP (£) 12 Months Ended Dec. 31, 2018 Dec. 31, 2017 Dec. 31...
1
173089114_0
173089114
Orion Engineered Carbons S.A. Form 20-F Filed on 08-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001609804-19-000010 Included Items 1. 20-F: 20-F 2018 2. EX-8.1: EXHIBIT 8.1 3. EX-12.1: EXHIBIT 12.1 4. EX-12.2: EXHIBIT 12.2 5. EX-13.1: EXHIBIT 13.1 6. EX-13.2: EXHIBIT 13.2 7. EX-15.1: EXHIBIT 15.1 8. XBRL (render) ...
1
173089114_1
173089114
Securities Exchange Act of 1934 or o Shell company report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Commission file number: 001- 36563 ORION ENGINEERED CARBONS S.A. (Exact Name of Registrant as Specified in its Charter) N/A (Translation of Registrant's Name into English) Grand Duchy of L...
1
173089114_2
173089114
) of the Act: None Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None Indicate the number of outstandingshares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report. 59,518,498 common shares, no par value Ind...
1
173089114_3
173089114
to file such reports), and (2) has been subject to such filingrequirements for the past 90 days. Yes x No ¨ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) durin...
1
173089114_b0
173089114
220,753 Long lived tangible assets 115,036 137,237 Brazil Revenues from External Customers and Long-Lived Assets [Line Items] Revenues 95,611 80,143 60,994 Long lived tangible assets 21,395 24,765 China Revenues from External Customers and Long-Lived Assets [Line Items] Revenues 75,638 64,645 45,318 ...
1
173089114_b1
173089114
venues from External Customers and Long-Lived Assets [Line Items] Long lived tangible assets 26,351 18,559 Italy Revenues from External Customers and Long-Lived Assets [Line Items] Long lived tangible assets 29,586 24,822 Poland Revenues from External Customers and Long-Lived Assets [Line Items] Long lived t...
1
173094214_0
173094214
Neon Therapeutics, Inc. Form 10-K Filed on 11-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001694187-19-000026 Included Items 1. 10-K 2. EX-10.9: EXHIBIT 10.9 3. EX-10.10: EXHIBIT 10.10 4. EX-21.1: EXHIBIT 21.1 5. EX-23.1: EXHIBIT 23.1 6. EX-31.1: EXHIBIT 31.1 7. EX-31.2: EXHIBIT 31.2 8. EX-32.1: EXHIBIT 32.1 9. XB...
1
173094214_1
173094214
ESECURITIES EXCHANGEACT OF 1934 For the fiscal year ended December 31, 2018 ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGEACT OF 1934 For the transition period from to Commission File Number 001-38551 ________________________________________________________________ NEON THERAPEUTICS, ...
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173094214
known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No x Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No x Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section ...
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173094214
statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of "large a...
1
173094214_b0
173094214
(Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands Quarterly Financial Information Disclosure [Abstract] Total operating expenses Total other income (expense), net Net loss Accretion of redeemable convertible preferred stock to redemption value Net loss attributable to common stockholders Net loss per...
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173094214_b1
173094214
TRV | Accounts Payable and Accrued Liabilities Related Parties Accounts payable and accrued expenses due to related parties $0 0 $ 0 Broad | License Agreement Related Parties Amount of expenses in relation to related party 2,000,000 800,000 $ 700,000 Accounts payable and accrued expenses due to related partie...
1
173094751_0
173094751
Cellectis S.A. Form 20-F Filed on 12-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001193125-19-071189 Included Items 1. 20-F 2. EX-1.1 3. EX-4.1 4. EX-4.1.1 5. EX-4.1.2 6. EX-4.2 7. EX-4.2.1 8. EX-4.2.2 9. EX-4.2.3 10. EX-4.2.4 11. EX-4.3 12. EX-4.3.1 13. EX-4.7 14. EX-4.25 15. EX-4.26 16. EX-4.27 17. EX-4.28 18. E...
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173094751_1
173094751
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) or (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December ...
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173094751_2
173094751
is S.A. 8, rue de la Croix Jarry 75013 Paris, France (Address of principal executive office) Marie-Bleuenn Terrier General Counsel Cellectis S.A. 8, rue de la Croix Jarry 75013 Paris, France Tel: +33 (0)1 81 69 16 00, Fax: +33 (0)1 81 69 16 06 (Name, Telephone, E-mail and/or Facsimile number and Address of Company Cont...
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173094751_3
173094751
Indicate the number of outstanding shares of each of the issuer's class of capital or common stock as of the close of the period covered by the annual report. Ordinary shares, nominal value 0.05 per share: 42,430,069 as of December 31, 2018 Indicate by check mark if the registrant is a well-known seasoned issuer, as...
1
173094751_b0
173094751
Non-Employee Warrant One [member] Disclosure of transactions between related parties [line items] Number of non-employee warrants exercisable to obtain shares 220,175 Number of shares to be obtained upon exercise of warrants 50,000 Number of shares to be obtained upon exercise of warrants, strike price | / shar...
1
173094751_b1
173094751
is [member] Disclosure of transactions between related parties [line items] Purchase of common stock 550,000 Purchase of common stock 63,175 Purchase of common shares price per share | $ / shares $ 19.49 Restricted Stock Units [member] | Calyxt Inc [member] Disclosure of transactions between related parties [l...
1
173094785_0
173094785
LUXFER HOLDINGS PLC Form 10-K Filed on 12-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001096056-19-000015 Included Items 1. 10-K 2. EX-3.1: EXHIBIT 3.1 3. EX-10.9: EXHIBIT 10.9 4. EX-10.10: EXHIBIT 10.10 5. EX-10.12: EXHIBIT 10.12 6. EX-10.13: EXHIBIT 10.13 7. EX-10.14: EXHIBIT 10.14 8. EX-10.15: EXHIBIT 10.15 9. ...
1
173094785_1
173094785
: EXHIBIT 31.1 16. EX-31.2: EXHIBIT 31.2 17. EX-32.1: EXHIBIT 32.1 18. EX-32.2: EXHIBIT 32.2 19. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31,...
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173094785_2
173094785
) 161-300-0700 Securities registered pursuant to Section 12(b) of the Act: Title of each class Ordinary Shares, nominal value £0.50 each Name of each exchange on which registered New York Stock Exchange Securities registered or to be registered pursuant to Section 12(g) of the Act: None Indicate by check mark if th...
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173094785_3
173094785
chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x No o Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the ...
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173094785_b0
173094785
fer Holdings NA, LLC | Equity Method Investee Related Party Transaction [Line Items] Sales to related parties 600,000 5,000,000 Interest income from related party 400,000 300,000 Elektron | Nikkei-MEL Co. Limited | Equity Method Investee Related Party Transaction [Line Items] Sales to related parties $ 900,000...
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173094785_b1
173094785
,000 Nikkei-MEL Co. Limited | Equity Method Investee Related Party Transaction [Line Items] Equity method investment, ownership percentage 50.00% 50.00% Luxfer Holdings NA, LLC | Equity Method Investee Related Party Transaction [Line Items] Equity method investment, ownership percentage 49.00% 49.00% Account...
1
173095848_0
173095848
PACIFIC DRILLING S.A. Form 20-F Filed on 12-Mar-2019 Period ­ 31-Dec-2018 Accession number: 0001558370-19-001844 Included Items 1. 20-F 2. EX-1.1 3. EX-8.1 4. EX-12.1 5. EX-12.2 6. EX-13.1 7. EX-13.2 8. EX-15.1 9. EX-15.4 10. EX-15.5 11. XBRL (render) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. ...
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173095848_1
173095848
THESECURITIESEXCHANGEACTOF1934 OR SHELLCOMPANYREPORTPURSUANTTOSECTION 13 OR 15 (d) OFTHESECURITIESEXCHANGEACTOF1934 Commission file number 001-35345 PACIFIC DRILLING S.A. (Exact name of Registrant as specified in its charter) Not Applicable (Translation of Registrant's name into English) Luxembourg (Jurisdiction of ...
1
173095848_2
173095848
NewYork Stock Exchange Securities registered or to be registered pursuant to Section 12(g) of the Act. None. Securities for whichthere is a reporting obligationpursuant to Section15(d) of the Act. None. Indicate the number ofoutstanding shares ofeach ofthe issuer's classes ofcapital or common stock as ofthe close o...
1
173095848_3
173095848
filing requirements for the past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-Tduring the preceding 12 months (or for such shorter period that the registrant was required to submit ...
1
173095848_b0
173095848
ien PIK Notes Related Party Transaction [Line Items] Long-term debt face amount $ 273.6 Predecessor | Second Lien PIK Notes Related Party Transaction [Line Items] Long-term debt face amount $ 273.6 $ 273.6 QP Related Party Transaction [Line Items] Director fees paid 0.7 Related party legal fees $ 3.2 QP ...
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173095848_b1
173095848
ization Commitment fee Common Shares | Predecessor | Holders of Term Loan B, 2017 Notes and 2020 Notes Equity conversion (in shares) Issuance of common shares Nov. 20, 2018 $ 1,152,443 Nov. 19, 2018 1 Months Ended Sep. 26, Dec. 31, 2018 2018 $ 0 200 4,300 11 Months Ended Nov. 19, 2018 12 Months Ended Dec. 31, Dec....