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InterMune Reports First Quarter 2009 Financial Results and Business Highlights
Date:4/30/2009

(unaudited, in thousands) March 31, December 31, 2009 2008* ---- ---- Cash, cash equivalents and available- for-sale securities $175,152 $154,713 Other assets 18,051 17,097 ------ ------ Total assets $193,203 $171,810 ======== ======== Total other liabilities $37,405 $40,443 Liability under government settlement 19,256 23,665 Deferred collaboration revenue 62,171 62,989 Convertible senior notes 170,000 170,000 Debt discount (13,347) (14,916) Stockholders' deficit (82,282) (110,371) ------- -------- Total liabilities and stockholders' deficit $193,203 $171,810 ======== ======== * As adjusted due to the implementation of FSP APB 14-1 "Accounting for Convertible Debt Instruments That May Be Settled in Cash upon Conversion (Including Partial Cash Settlement)"


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SOURCE InterMune, Inc.
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