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Stock GAAP as
Non-GAAP Compensation Reported
Income Statement
Classifications:
Revenue $3,160 $3,160
Research and development (6,412) $(529) (6,941)
General and administrative (4,368) (818) (5,186)
Depreciation and
amortization (321) (321)
Interest income 1,702 1,702
Interest expense (70) (70)
(Provision for)/benefit
from income taxes (75) (75)
Summary:
Net loss: $(6,384) $ (1,347) $ (7,731)
Net loss per share - basic
and diluted: $(0.28) $(0.06) $(0.34)
Weighted average number
of shares outstanding: 22,412,689 22,412,689
Table 3
Amicus Therapeutics, Inc.
Reconciliation of GAAP to non-GAAP Measures for the Statement of Operations Information for Three Months Ended March 31, 2007
(Unaudited)
(In thousands, except share and per share amounts)
Change
in Fair Pre-
Value of ferred
Warrant Stock Stock
Non- Lia- Accre- Compen- GAAP as
GAAP bility tion sation Reported
Income Statement
Classifications:
Research and
development $(6,795) $- $- $(290
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