Table of Contents
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FRONT COVER
LETTER TO STOCKHOLDERS
2017 ANNUAL REVENUE
NUMBER OF LARGER CONTRACTS IS GROWING
FORM 10-K
TABLE OF CONTENTS
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosure
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Consolidated Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
Item 8. Consolidated Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Loss
Consolidated Statements of Stockholders’ Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Organization and Significant Accounting Policies
2. Marketable Securities
3. Supplemental Consolidated Balance Sheet and Statement of Operations Information
4. Fair Value Measurements
5. Commitments and Contingencies
6. Debt
7. Stockholders’ Equity (Deficit)
8. Stock-Based Compensation
9. Accumulated Other Comprehensive Income
10. Segments
11. Income Taxes
12. Net Loss Per Share
13. Unaudited Quarterly Results of Operations
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions and Director Independence
Item 14. Principal Accounting Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
SIGNATURES
POWER OF ATTORNEY
CERTIFICATIONS
BOARD OF DIRECTORS & EXECUTIVE MANAGEMENT
BACK COVER