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Discovery Labs Reports First Quarter 2013 Financial Results
Date:5/7/2013

$
72$
8211;Operating expenses: (1)Research and development

8,4724,533Selling, general and administrative

4,2202,047Total expenses

12,6926,580Operating loss

(12,620)(6,580)Change in fair value of common stock warrant liability

162(3,434)Other income / (expense), net

(177)(2)Net loss

$
(12,635)$
(10,016)Net loss per common share

$
(0.29)$
(0.37)Weighted avg. common shares outstanding

43,65727,162(1) Includes non-cash charges for depreciation and stock-based compensation the three months ended March 31, 2013 and 2012 of $0.6 million ($0.4 million in R&D and $0.2 million in SG&A) and $0.7 million ($0.4 million in R&D and $0.3 million in SG&A), respectively.  Discovery Laboratories, IncCondensed Consolidated Balance Sheets(in thousands)March 31,December 31,20132012ASSETS(Unaudited)Current Assets:Cash and cash equivalents

$
26,370$
26,892Inventory

–195Prepaid expenses and other current assets

621719Total current assets

26,99127,806Property and equipment, net

1,6601,737Restricted cash and other assets

511400Total Assets

$
29,162$
29,943LIABILITIES AND STOCKHOLDERS' EQUITYCurrent Liabilities:Accounts payable

$
,825$
,166Accrued expenses

4,9744,159Common stock warrant liability

6,1436,305Equipment loan and capitalized leases, current portion

7069Total Current Liabilities

13,01211,699Long-Term Liabilities:Long-term debt, net of discount of $3.9 million in 2013 and $0 in 2012, respectively

6,083–Equipment loan, non-current portion & other liabilities

610591Total Liabilities

19,70512,290Stockholders' Equity:

9,45717,653Total Liabilities and Stockholders' Equity

$
29,162$
29,943 


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SOURCE Discovery Laboratories, Inc.
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