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Verenium Reports Financial Results for the Third Quarter 2010
Date:11/9/2010

orationCondensed Consolidated Balance Sheet Data(unaudited, in thousands)September 30,December 31,20102009Cash and cash equivalents

$
88,938$
24,844Accounts receivable, net

8,5246,558Inventory, net

4,4592,586Other current assets  

2,9702,500Restricted cash

5,00010,400Property and equipment, net  

2,1614,169Other noncurrent assets  

1,0722,020Assets of discontinued operations

--114,845Total assets  

$
3,124$
7,922Current liabilities, excluding deferred revenue and liabilities of discontinued operations

$
2,748$
,523Deferred revenue  

1,1131,365Convertible notes, at carrying value

88,969105,756Other long term liabilities  

9011,264Liabilities of discontinued operations  

3,76418,812Stockholders' equity  

5,62930,202Total liabilities, noncontrolling interests and stockholders' equity

$
3,124$
7,922Verenium CorporationUnaudited Supplemental and Non-GAAP Pro Forma Financial Information(in thousands, except per share amounts)The following unaudited supplemental and non-GAAP pro forma financial information is derived from the Company's condensed consolidated financial statements for the three- and nine-month periods ended September 30, 2010 and 2009, as reported under GAAP. The Company believes that such supplemental and non-GAAP financial information is helpful to understand the results of operations of the business.Non-GAAP Pro Forma Net Loss From Continuing OperationsThree Months Ended
September 30,Nine Months Ended
September 30,2010200920102009 Net loss from continuing operations

$
(2,374)$
(390)$
(11,891)$
(5,718)   Adjustments:  Income tax benefit

(7,928)--(7,928)--Gain on amendment of 2008 Notes

--(3,977)--(3,977)   (Gain) loss on debt extinguishment

3,384(2,511)2,786(8,629)   (Gain) loss on net change in fair v
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SOURCE Verenium Corporation
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