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Discovery Labs Reports Third Quarter 2013 Financial Results
Date:11/12/2013

54,79243,44449,23538,061Diluted

54,79243,44450,37738,061(1)

Includes non-cash charges for depreciation and stock-based compensation of $0.8 million ($0.4 million in R&D and $0.4 million in SG&A) for each of  the three months ended September 30, 2013 and 2012; and for the nine months ended September 30, 2013 and 2012, $2.1 million ($1.1 million in R&D and $1.0 million in SG&A) and $2.1 million ($1.2 million in R&D and $0.9 million in SG&A), respectively. 

 

 

Discovery Laboratories, IncCondensed Consolidated Balance Sheets
(in thousands)September 30,December 31,20132012ASSETS(Unaudited)Current Assets:Cash and cash equivalents

$
21,177$
26,892Inventory

117195Prepaid expenses and other current assets

418719Total current assets

21,71227,806Property and equipment, net

1,4171,737Restricted cash and other assets

502400Total Assets

$
23,631$
29,943LIABILITIES AND STOCKHOLDERS' EQUITYCurrent Liabilities:Accounts payable

$
,489$
,166Accrued expenses

5,0714,159Common stock warrant liability

4,6786,305Equipment loan and capitalized leases, current portion

7269Total Current Liabilities

11,31011,699Long-Term Liabilities:Long-term debt, net of discount of $3.7 million at September 30, 2013 and $0 at December 31, 2012, respectively

6,326–Equipment loan, non-current portion & other liabilities

520591Total Liabilities

18,15612,290Stockholders' Equity:

5,47517,653Total Liabilities and Stockholders' Equity

$
23,631$
29,943 


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SOURCE Discovery Laboratories, Inc.
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