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PharmAthene Reports Year-End 2012 Financial And Operational Results
Date:3/13/2013

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19,795,84519,613,006Property and equipment, net

483,976788,666Other long-term assets and deferred costs

113,13053,384Goodwill

2,348,4532,348,453Total assets

$   22,741,404$   22,803,509LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
,697,280$
,445,700Accrued expenses and other liabilities

2,328,8772,655,330Deferred revenue

1,381,755514,312Current portion of long-term debt

749,997-Short-term debt

1,330,507-Total current liabilities

7,488,4164,615,342Other long-term liabilities

579,427449,709Long-term debt, less current portion

1,704,108-Derivative instruments

1,295,6131,886,652Total liabilities

11,067,5646,951,703Stockholders' equity:Common stock, $0.0001 par value; 100,000,000 shares authorized; 48,352,651 and 48,236,172 shares issued and outstanding at December 31, 2012 and 2011, respectively

4,8354,824Additional paid-in-capital

210,495,905208,525,917Accumulated other comprehensive (loss) income

(217,328)1,010,522Accumulated deficit

(198,609,572)(193,689,457)Total stockholders' equity

11,673,84015,851,806Total liabilities and stockholders' equity

$  22,741,404$  22,803,509 PHARMATHENE, INC.CONSOLIDATED STATEMENTS OF OPERATIONSYear Ended December 31,20122011Revenue

$ 25,175,887$  24,266,274Operating expenses:Research and development

19,509,62921,219,853General and administrative

11,628,73214,311,079Depreciation and amortization

303,916461,073Total operating expenses

31,442,27735,992,005Loss from operations

$ (6,266,390)$ (11,725,731)Other income (expense):Interest income

17,80816,660Interest expense

(342,561)(54,573)Gain on the sale of assets held for sale

-781,760Realization of cumulative translation adjustment 

1,227,656-Chan
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SOURCE PharmAthene, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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