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Amylin Pharmaceuticals Reports Third Quarter Financial Results
Date:10/19/2011

tion and amortization

11,60213,71236,86642,443Amortization of deferred revenue
and other credits

(5,039)(1,875)(8,789)(5,625)Restructuring

2,4996,0285,4839,452Non-GAAP operating income (loss)

$  13,020$
(16,114)$   8,046$   (27,299)AMYLIN PHARMACEUTICALS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(in thousands)September 30,December 31,20112010AssetsCash, cash equivalents and short-term investments

$445,826

$442,663Restricted cash

15,000

15,000Accounts receivable, net

50,853

54,645Inventories, net

107,345

118,629Other current assets

39,978

45,458Property and equipment, net

825,205

811,745Other assets

32,385

43,289Total assets

$1,516,592

$1,531,429Liabilities and stockholders' equity Current liabilities

242,285

401,595Other liabilities, net of current portion

307,867

317,654Long-term debt

653,964

468,697Stockholders' equity

312,476

343,483Total liabilities and stockholders' equity

$1,516,592

$1,531,429
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SOURCE Amylin Pharmaceuticals, Inc.
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