BMP Sunstone Reports First Quarter 2009 Financi...(Payable and Bank Borrowings net of d...),Health

Date:5/18/2009

Payable and Bank Borrowings, net of debt discounts $18,328 $33,591 Accounts Payable 28,544 27,482 Due to Related Parties 5,426 4,361 Deferred Revenues 128 128 Accrued Expenses 16,373 14,601 Total Current Liabilities 68,799 80,163 Long-Term Debt, including debt premium 25,297 -- Derivative Liability 894 Deferred Taxes 9,763 9,856 Total Liabilities 104,753 90,019 Stockholders' Equity: Common Stock, $.001 Par Value; 75,000,000 Shares Authorized as of March 31, 2009 and December 31, 2008; 41,500,409 and 40,246,410 Shares Issued and Outstanding as of March 31, 2009 and December 31, 2008, respectively 41 40 Additional Paid in Capital 164,850 160,864 Common Stock Warrants 9,780 9,049 Accumulated Deficit (33,032) (31,042) Accumulated Other Comprehensive Income 8,966 8,721 Total Stockholders' Equity 150,605 147,632 Total Liabilities and Stockholders' Equity $255,358 $237,651 BMP Sunstone Corporation and Subsidiaries Condensed Consolidated Statements of Operation ($ amounts, except per share amounts in thousands) Non GAAP
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