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Codexis Reports First Quarter 2011 Results
Date:5/5/2011

idated Balance Sheets(Unaudited)(In Thousands)March 31,December 31,20112010AssetsCurrent assets:   Cash and cash equivalents $
53,152$
72,396   Marketable securities12,540-   Accounts receivable, net 11,32210,620   Related party accounts receivable-4,713   Inventories 3,2242,817   Prepaid expenses and other current assets2,6171,646Total current assets 82,85592,192Restricted cash1,5121,466Long-term marketable securities16,2961,650Property and equipment, net 20,23921,452Intangible assets, net 19,23020,158Goodwill3,2413,241Other non-current assets 1,1751,141  Total assets $
44,548$
41,300Liabilities and shareholders' equityCurrent liabilities:   Accounts payable $
,245$
9,208   Accrued compensation3,7848,107   Other accrued liabilities 7,4505,630   Deferred revenues 770455   Related party deferred revenues8,6914,084Total current liabilities 30,94027,484Deferred revenues, net of current portion1,6251,671Related party deferred revenues, net of current portion2,3823,403Other long-term liabilities 1,5951,381Total  liabilities 36,54233,939Stockholders' equity:Common stock44Additional paid-in capital279,574275,540Accumulated other comprehensive loss49(34)Accumulated deficit(171,621)(168,149)Total  stockholders' equity108,006107,361  Total liabilities, and shareholders' equity$
44,548$
41,300Codexis, Inc.Condensed Consolidated Statements of Cash Flow(Unaudited)(In Thousands)Three Months EndedMarch 31,20112010Operating activities:Net loss$
(3,471)$
(1,369)Adjustments to reconcile net loss to net cash used in operating activities:Amortization of intangible assets941187Depreciation and amortization of property and equipment1,8951,651Revaluation of redeemable convertible preferred stock warrant liability-396Gain from extinguishment of asset retirement obligation(124)-Stock-based compensation2,3071,655Accretion of asset retirement obligation1736Amortization of debt discount-24A
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SOURCE Codexis, Inc.
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