Table of Contents 1 104

MIME 2017 Annual Report

Form 10-K 1
Table of Contents 2
Special Note Regarding Forward-Looking Statements 3
PART I 4
Item 1. Business 4
Item 1A. Risk Factors 18
Item 1B. Unresolved Staff Comments 33
Item 2. Properties 33
Item 3. Legal Proceedings 33
Item 4. Mine Safety Disclosures 32
PART II 34
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 34
Item 6. Selected Financial Data 34
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 39
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 56
Item 8. Financial Statements and Supplementary Data 58
Index to Consolidated Financial Statements 58
Report of Independent Registered Public Accounting Firm 58
Consolidated Balance Sheets 60
Consolidated Statements of Operations 61
Consolidated Statements of Comprehensive Loss 62
Consolidated Statements of Convertible Preferred Shares and Shareholders' Equity (Deficit) 63
Consolidated Statements of Cash Flows 64
Notes to Consolidated Financial Statements 65
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 93
Item 9A. Controls and Procedures 93
PART III 94
Item 10. Directors, Executive Officers and Corporate Governance 94
Item 11. Executive Compensation 94
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 94
Item 13. Certain Relationships and Related Transactions, and Director Independence 94
Item 14. Principal Accounting Fees and Services 94
PART IV 95
Item 15. Exhibits, Financial Statement Schedules 95
Item 16. Form 10- K Summary 98
Signatures 99

RkJQdWJsaXNoZXIy NDYwMTA5