LIGAND PHARMACEUTICALS INC
For the period ended Dec 31, 2024. Filed Feb 28, 2025.
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FY2024 · Filed Feb 28, 2025
LGND$314.16+0.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
| Common Stock · Additionalpaid-incapital · Accumulatedothercomprehensiveincome (loss) · Retain earnings · Totalstockholders’equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2021 | 16,767 | $17 | $372,969 | $(917) | $449,090 | $821,159 |
| ASU 2020-06 adoption, net of tax | — | — | (51,130) | — | 35,133 | (15,997) |
| Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes | 184 | — | (5,004) | — | — | (5,004) |
| Share-based compensation | — | — | 60,285 | — | — | 60,285 |
| Unrealized net loss on available-for-sale securities, net of tax | — | — | — | (67) | — | (67) |
| Bond hedge transaction | — | — | 202 | — | — | 202 |
| OmniAb Distribution | — | — | (229,732) | — | — | (229,732) |
| Net loss | — | — | — | — | (33,361) | (33,361) |
| Balance at December 31, 2022 | 16,951 | 17 | 147,590 | (984) | 450,862 | 597,485 |
| Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes | 605 | 1 | 17,901 | — | — | 17,902 |
| Share-based compensation | — | — | 25,743 | — | — | 25,743 |
| Unrealized net gain on available-for-sale securities, net of tax | — | — | — | 167 | — | 167 |
| Final OmniAb Distribution | — | — | 1,665 | — | — | 1,665 |
| Final tax impact of OmniAb Distribution | — | — | 5,797 | — | — | 5,797 |
| Net income | — | — | — | — | 52,154 | 52,154 |
| Balance at December 31, 2023 | 17,556 | 18 | 198,696 | (817) | 503,016 | 700,913 |
| Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes | 1,190 | 2 | 60,452 | — | — | 60,454 |
| Issuance of common stock, net of commissions and fees | 360 | — | 37,140 | — | — | 37,140 |
| Share-based compensation | — | — | 41,089 | — | — | 41,089 |
| Unrealized net gain on available-for-sale securities, net of tax | — | — | — | 45 | — | 45 |
| Foreign currency translation adjustment, net of tax | — | — | — | (5,170) | — | (5,170) |
| Net income | — | — | — | — | (4,032) | (4,032) |
| Balance at December 31, 2024 | 19,106 | $20 | $337,377 | $(5,942) | $498,984 | $830,439 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.