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Amylin Pharmaceuticals Reports First Quarter Financial Results
Date:4/18/2011

39$172,261  Revenues under collaborative agreements

1,8751,875Total revenues

152,714174,136Costs and expenses:  Cost of goods sold

12,54420,502  Selling, general and administrative

64,62573,313  Research and development

41,91545,261  Collaborative profit sharing

59,85167,900  Restructuring

2,858–Total costs and expenses

181,793206,976Operating loss

(29,079)(32,840)Interest and other income, net

(8,245)(5,363)Net loss

$ (37,324)$ (38,203)Net loss per share - basic and diluted

$
(0.26)$
(0.27)Shares used in computing net loss per share - basic and diluted

144,787142,702A reconciliation of reported GAAP operating loss to non-GAAP operating loss excluding non-cash and other items is provided in the table that follows (in thousands, unaudited):Quarter EndedMarch 31,20112010GAAP operating loss

$(29,079)$(32,840)Stock-based compensation

7,9179,703Other non-cash compensation

4,2387,088Depreciation and amortization

12,71214,153Amortization of deferred revenue

(1,875)(1,875)Restructuring

2,858–Non-GAAP operating loss

$ (3,229)$(3,771)AMYLIN PHARMACEUTICALS, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(in thousands)(unaudited)March 31,December 31,20112010AssetsCash, cash equivalents and short-term investments

$
460,158

$
442,663Restricted cash

15,000

15,000Accounts receivable, net

51,926

54,645Inventories, net

109,486

118,629Other current assets

31,923

45,458Property and equipment, net

811,295

811,745Other assets

42,103

43,289Total assets

$
,521,891

$
,531,429Liabilities and stockholders' equity Current liabilities

$
390,282

$
401,595Other liabilities, net of current portion

317,387

317,654Long-term debt

475,298

468,697Stockh
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SOURCE Amylin Pharmaceuticals, Inc.
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