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

2,900820Trade and other receivables

9

2,8041,7331,588Cash and cash equivalents61,58838,06929,33578,07248,25835,280Total assets95,36058,94442,922Current liabilitiesTrade and other payables

10

(15,272)(9,440)(9,114)Obligations under finance leases

12

(162)(100)–Deferred revenue

11

(5,146)(3,181)(2,449)(20,580)(12,721)(11,563)Non-current liabilitiesObligations under finance leases

12

(3,082)(1,905)–Deferred revenue

11

(14,424)(8,916)(10,127)Total liabilities(17,506)(23,542)(21,690)Net assets57,27435,40221,232EquityShare capital

13

288178133Share premium account135,90384,00565,947Other reserves32,65420,18420,184Retained earnings (111,571)(68,965)(65,032)Shareholders' funds57,27435,40221,232This announcement was approved by the Board of Directors on 18 November 2013.GW Pharmaceuticals plc

Consolidated cash flow statement

For the year ended 30 September 2013Year endedYear endedYear ended30 September30 September30 September201320132012$000's£000's£000's(Loss)/profit for the year(7,359)(4,549)2,490Adjustments for:Interest expense

104641Interest income

(288)(178)(200)Tax

(9,395)(5,807)(1,248)Depreciation of property, plant and equipment

1,600989754Net foreign exchange (gains) / losses

(40)(25)(202)(Decrease)/increase in allowance for doubtful debts

(42)(26)26Decrease in inventory provision

(857)(530)(1,300)Share-based payment charge

9976161,009(15,280)(9,446)1,330Increase in inventories

(961)(594)(813)(Increase) / decrease in trade receivables and other assets

(175)(108)609(Decrease) / increase in trade and other payables and deferred revenue

(246)(152)247Cash (used in)/generated by operations(16,662)(10,300)1,373Research and development tax credits received

4,5822,832428Net cash (outflow)/inflow from operatin
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SOURCE GW Pharmaceuticals plc
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