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Depomed Reports Third Quarter Financial Results
Date:11/5/2012

9,684$

9,205$

14,994$

40,669Royalties12,2012,17931,1992,412License and other revenue11,3975,13818,03377,760Total revenues33,28216,52264,226120,841Costs and expenses:Cost of sales1,7631,1503,7234,925Research and development expense5,2703,20812,27712,405Selling, general and administrative expense:Promotion fee expense—6,023—27,339Other selling, general and administrative expense26,83215,45173,62532,667Total selling, general and administrative expense26,83221,47473,62560,006Amortization of intangible asset958—1,063—Gain on settlement agreement———(40,000)Total costs and expenses34,82325,83290,68837,336Income (loss) from operations(1,541)(9,310)(26,462)83,505Other income (expense)57386405713Benefit from (provision for) income taxes(11)348(20)345Net income (loss)$

(1,495)$

(8,576)$

(26,077)$

84,563Basic net income (loss) per common share$

(0.03)$

(0.15)$

(0.47)$

1.56Diluted net income (loss) per common share$

(0.03)$

(0.15)$

(0.47)$

1.51Shares used in computing basic net income (loss) per common share56,039,18655,371,95455,794,35754,267,829Shares used in computing diluted net income (loss) per common share56,039,18655,371,95455,794,35756,071,870 

DEPOMED, INC.CONDENSED BALANCE SHEETS(in thousands, except share amounts) September 30,December 31,20122011(Unaudited)(1)ASSETSCurrent assets:Cash and cash equivalents$

27,372$

24,043Marketable securities52,53762,106Accounts receivable4,8484,420Receivables from collaborative partners10,0548,135Inventories7,7955,395Prepaid and other current assets2,7485,390Total current assets105,354109,489Marketable securities, long-term7,74953,644Property and equipment, net5,2501,070Intangible assets, net26,037—Other assets526169$

144,916$

164,372LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Acc
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SOURCE Depomed, Inc.
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