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Discovery Labs Reports Fourth Quarter 2012 Financial Results
Date:3/13/2013

es for the three and twelve months ended December 31, 2012 are one-time charges of $0.8 million associated with stock based compensation modification charges related to the severance agreement with its former CEO.  For the three and twelve months ended December 31, 2011, the charges for depreciation and stock-based compensation were $0.4 million ($0.1 million in R&D and $0.3 million in S,G&A) and $0.9 million ($0.3 million in R&D and $0.6 million in S,G&A), respectively. 

 Condensed Consolidated Balance Sheets
(in thousands)December 31,December 31,20122011ASSETS(Unaudited)Current Assets:Cash and cash equivalents$
26,892$
,189Prepaid expenses and other current assets914442Total current assets27,80610,631Property and equipment, net 1,7372,293Other assets400400Total Assets$
29,943$
3,324LIABILITIES AND STOCKHOLDERS' EQUITYCurrent Liabilities:Accounts payable$
,166$
,111Accrued expenses4,1592,972Common stock warrant liability6,3056,996Equipment loan and capitalized leases, current portion6968Total Current Liabilities11,69911,147Long-Term Liabilities:Equipment loan  and capitalized leases, non-current portion & other liabilities591913Total Liabilities12,29012,060Stockholders' Equity17,6531,264Total Liabilities and Stockholders' Equity$
29,943$
3,324 


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SOURCE Discovery Laboratories, Inc.
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