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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