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INTERLEUKIN GENETICS, INC. AND SUBSIDIARIES
FINANCIAL HIGHLIGHTS
Balance Sheet Data: 30-Jun 31-Dec
2009 2008
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(Unaudited) (Audited)
Cash and cash equivalents $851,526 $4,952,481
Total current assets 5,660,319 6,866,284
Total assets $7,634,065 $12,154,388
Total current
liabilities $4,122,193 $3,666,961
Total liabilities 9,122,193 7,671,961
Total shareholders'
(deficit) equity (1,488,128) 4,482,427
Total liabilities and
shareholders' (deficit)
equity $7,634,065 $12,154,388
Statement of Operations
Data (Unaudited): Three Months Ended Six Months Ended
June 30, June 30,
2009 2008 2009 2008
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Revenue:
Genetic testing service
revenue $95,309 $90,993 $232,821 $192,745
Contract research revenue 119,046 402,280 322,732 939,293
Other 8,638 28,346 14,904 31,453
Total revenue from
continuing operations 222,993 521,619 570,457 1,163,491
Operating costs and
expenses:
Cost of genetic testing
services 301,875 208,457 606,847 443,241
Research and development 874,192 708,855 1,755,748 1,522,226
Selling, general and
administrative 1,334,472 1,208,325 2,813,625 2,667,637
Amortization of
intangibles 28,863
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