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SCOLR Pharma, Inc. Reports 2010 Financial Results, Provides Updates on Advances in Nutritionals, OTC Drugs
Date:3/29/2011

vents or circumstance.SCOLR Pharma, Inc.BALANCE SHEETS(In thousands, except par values and number of shares)December 31,20102009(Restated)ASSETSCurrent AssetsCash and cash equivalents$

1,891$

1,176Accounts receivable and other receivables103269Inventory 324—Prepaid expenses and other assets270228Total current assets2,5881,673Property and equipment—net327435Intangible assets—net686565Restricted cash257438Total assets$

3,858$

3,111LIABILITIES AND STOCKHOLDERS' EQUITYCurrent LiabilitiesAccounts payable$

145$

47Accrued liabilities307640Deferred revenue5625Fair value of warrant150172Total current liabilities658884Deferred rent159198Total liabilities8171,082Commitments and Contingencies ——Stockholders' EquityPreferred stock, authorized 5,000,000 shares, $0.01 par value, none issued or outstanding——Common stock, authorized 100,000,000 shares, $0.001 par value, 49,816,073 and 41,098,270 issued and outstanding as of December 31, 2010 and 2009, respectively4941Additional contributed capital77,04172,832Accumulated deficit(74,049)(70,844)Total stockholders' equity3,0412,029Total liabilities and stockholders' equity$

3,858$

3,111SCOLR Pharma, Inc.STATEMENTS OF OPERATIONS(In thousands, except shares and loss per share amounts)Year Ended December 31,20102009(Restated)RevenuesLicensing fees$

125$

—Royalty income493935Total revenues618935Operating expensesMarketing and selling399289Research and development1,1532,433General and administrative2,5304,920Total operating expenses4,0827,642Loss from operations(3,464)(6,707)Other income (expense)Interest expense—(3)Interest income213Unrealized gain (loss) on fair value of warrant22(172)Governmental therapeutic grant 251—Other (16)—Total other income (expense)259(162)Net loss$

(3,205)$

(6,869)Net loss per share, basic and diluted$

(0.07)$

(0.17)Shares used in calculation of basic
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SOURCE SCOLR Pharma, Inc.
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