Table of Contents
1
124
MNKD 2017 Annual Report
TABLE OF CONTENTS
2
PART I
3
Item 1. Business
3
Item 1A. Risk Factors
18
Item 1B. Unresolved Staff Comments
47
Item 2. Properties
47
Item 3. Legal Proceedings
47
Item 4. Mine Safety Disclosures
47
PART II
48
Item 5. Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
48
Item 6. Selected Financial Data
50
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
51
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
66
Item 8. Financial Statements and Supplementary Data
66
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
68
CONSOLIDATED BALANCE SHEETS
81
CONSOLIDATED STATEMENTS OF OPERATIONS
82
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
83
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
84
CONSOLIDATED STATEMENTS OF CASH FLOWS
85
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
87
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
66
Item 9A. Controls and Procedures
66
Item 9B. Other Information
69
PART III
70
Item 10. Directors, Executive Officers and Corporate Governance
70
Item 11. Executive Compensation
71
Item 12. Security Ownership of Certain Beneficial Owners and Management and RelatedStockholder Matters
71
Item 13. Certain Relationships and Related Transactions, and Director Independence
71
Item 14. Principal Accounting Fees and Services
71
PART IV
72
Item 15. Exhibits. Financial Statement Schedules
72
Signatures
78
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