OmniAb Inc
For the period ended Dec 31, 2023. Filed Mar 25, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 25, 2024
OABI$5.10-3.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated and Combined Statements of Stockholders’ Equity
CONSOLIDATED AND COMBINED STATEMENT OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
| Common Stock · Additionalpaid-incapital · Accumulatedothercomprehensiveincome · Retainedearnings(accumulated deficit) · Parent company net investment · Totalstockholders’equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balance at January 1, 2022 | — | $— | $— | $— | $— | $234,307 | $234,307 |
| Parent allocation of shared-based compensation | — | — | — | — | — | 14,444 | 14,444 |
| Net transfers from parent company | — | — | — | — | — | 15,047 | 15,047 |
| Consummation of Separation transaction | 97,611,032 | 10 | 230,202 | — | — | (230,212) | — |
| Issuance of common stock upon Business Combination, net of transaction costs | 17,209,070 | 2 | 95,767 | — | — | — | 95,769 |
| Issuance of common stock under employee stock compensation plans, net of tax | 398,127 | — | 253 | — | — | — | 253 |
| Share-based compensation | — | — | 3,878 | — | — | — | 3,878 |
| Unrealized net gain on available-for-sale securities | — | — | — | 9 | — | — | 9 |
| Net income (loss) | — | — | — | — | 11,252 | (33,586) | (22,334) |
| Balance at December 31, 2022 | 115,218,229 | $12 | $330,100 | $9 | $11,252 | $— | $341,373 |
| Issuance of common stock under employee stock compensation plans, net of tax | 1,641,239 | — | 1,523 | — | — | — | 1,523 |
| Share-based compensation | — | — | 24,820 | — | — | — | 24,820 |
| Unrealized net gain on available-for-sale securities | — | — | — | 41 | — | — | 41 |
| Adjustments to net transfers of deferred income taxes, net from former parent company | — | — | (2,553) | — | — | — | (2,553) |
| Net loss | — | — | — | — | (50,619) | — | (50,619) |
| Balance at December 31, 2023 | 116,859,468 | 12 | 353,890 | 50 | (39,367) | — | 314,585 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.