MTEM_10K_Master Clean1.pdf

Molecular Templates, Inc. TABLE OF CONTENTS

Page Part I ....................................................................................................................................................... 3 Item 1. Business................................................................................................................................................... 4 Item 1A. Risk Factors............................................................................................................................................. 33 Item 1B. Unresolved Staff Comments ................................................................................................................... 67 Item 2. Properties................................................................................................................................................. 67 Item 3. Legal Proceedings ................................................................................................................................... 67 Item 4. Mine Safety Disclosures ......................................................................................................................... 68 Part II ..................................................................................................................................................... 69 Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities ..................................................................................................................................... 69 Item 6. Selected Financial Data........................................................................................................................... 69 Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ................. 70 Item 7A. Quantitative and Qualitative Disclosures About Market Risk ................................................................ 82 Item 8. Financial Statements and Supplementary Data....................................................................................... 83 Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure................. 112 Item 9A. Controls and Procedures ......................................................................................................................... 112 Item 9B. Other Information.................................................................................................................................... 113 Part III .................................................................................................................................................... 113 Item 10. Directors, Executive Officers and Corporate Governance...................................................................... 113 Item 11. Executive Compensation......................................................................................................................... 113 Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters... 114 Item 13. Certain Relationships and Related Transactions, and Director Independence ....................................... 114 Item 14. Principal Accounting Fees and Services ................................................................................................. 114 Part IV .................................................................................................................................................... 115 Item 15. Exhibits and Financial Statement Schedules........................................................................................... 115 Exhibit Index........................................................................................................................................... 115 Signatures................................................................................................................................................ 118

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