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Isis Reports Financial Results and Highlights for 2012
Date:2/28/2013

Inc.Condensed Consolidated Balance Sheets(In Thousands)December 31,December 31,20122011Assets:  Cash, cash equivalents and short-term investments$374,446$343,664  Investment in Regulus Therapeutics Inc.33,622-  Other current assets15,37016,475  Property, plant and equipment, net91,08496,615  Other assets31,16428,140Total assets$545,686$484,894Liabilities and stockholders' equity:  Other current liabilities$38,397$39,528  Current portion of deferred contract revenue35,92536,584  2 3/4% convertible senior notes143,990-  2 5/8% convertible subordinated notes-141,448  Long-term obligations, less current portion77,95274,002  Investment in Regulus Therapeutics Inc.-4,424  Long-term deferred contract revenue66,65617,474  Stockholders' equity182,766171,434Total liabilities and stockholders' equity$545,686$484,894 


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