t (8,151) $- $(697) (8,848)
General and
administrative (3,959) (1,159) (5,118)
Depreciation and
amortization (332) (332)
Interest income 1,331 1,331
Interest expense (59) (59)
(Provision for)/benefit
from income taxes (75) (75)
Summary:
Net loss: $(7,438) $- $(1,856) $(9,294)
Net loss per share -
basic and diluted: $(0.33) $- $(0.08) $(0.41)
Weighted average
number
of shares
outstanding: 22,467,198 22,467,198
Table 3
Amicus Therapeutics, Inc.
Reconciliation of GAAP to non-GAAP Measures for the
Statement of Operations Information for Three Months Ended June 30, 2007
(Unaudited)
(In thousands, except share and per share amounts)
Change in
Fair Value Preferred
Non- of Warrant Stock Stock GAAP as
GAAP Liability Accretion Compensation Reported
Income Statement
Classifications:
Research and
development $(6,361) $- $- $(422) $(6,783)
General and
administrative (2,607) (582) (3,189)
Depreciation and
amortization (312) (312)
Interest income 1,060 1,060
Interest expense (86) (86)
Change in fair
value of
warrant
liability -
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Page: 1 2 3 4 5 6 7 8 9 10 11 12 Related medicine technology :1.
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