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GW Pharmaceuticals plc Reports 2013 Q4 and Full Year Financial Results
Date:11/19/2013

er30 September30 SeptemberNotes

201320132012$000's£000's£000'sRevenue3

44,15827,29533,120Cost of sales(2,064)(1,276)(839)Research and development expenditure

4

(52,897)(32,697)(27,578)Management and administrative expenses(6,135)(3,792)(3,660)Operating (loss)/profit(16,938)(10,470)1,043Interest expense(104)(64)(1)Interest income288178200(Loss)/profit before tax(16,754)(10,356)1,242Tax

6

9,3955,8071,248(Loss)/profit for the year(7,359)(4,549)2,490(Loss)/earnings per share- basic7

(4.9)c(3.0)p1.9p- diluted7

(4.9)c(3.0)p1.8pAll activities relate to continuing operations.

The Group has no gains or losses other than those shown above and therefore no separate statement of recognised income and expense has been presented.GW Pharmaceuticals plc

Consolidated income statement

For the three months ended 30 September 2013Three months

endedThree months endedThree months

 ended30 September30 September30 September201320132012$000's£000's£000'sRevenue11,5217,1217,587Cost of sales(567)(351)(302)Research and development expenditure(14,827)(9,165)(9,182)Management and administrative expenses(1,684)(1,041)(693)Operating loss(5,557)(3,436)(2,590)Interest payable(31)(19)-Interest income1086759Loss on ordinary activities before taxation(5,480)(3,388)(2,531)Tax credit on ordinary activities1,191736320Loss on ordinary activities after taxation(4,289)(2,652)(2,211)Loss per share- basic(2.4)c(1.5)p(1.7)p- diluted(2.4)c(1.5)p(1.7)p GW Pharmaceuticals plc

Consolidated balance sheet

As at 30 September 201330 September30 September30 SeptemberNotes

201320132012$000's£000's£000'sNon-current  assetsIntangible assets - goodwill8,4295,2105,210Property, plant & equipment8,8595,4762,43217,28810,6867,642Current assetsInventories

8

7,5414,6613,537Deferred tax asset1,447895–Taxation recoverable4,692
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SOURCE GW Pharmaceuticals plc
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