(17,709)Basic and diluted net loss per share$
Weighted-average common stock outstanding – basic and diluted2,3733,3252,3713,034 TENGION, INC.
(A Development-Stage Company)
BALANCE SHEET DATA(in thousands)(unaudited)December 31,2012June 30, 2013Cash and cash equivalents
13,873Total assets12,43538,970Derivative liability2,449—Warrant liability6,17821,010Long-term debt (including current portion and embedded derivative)11,26928,510Total liabilities23,77855,480Total stockholders' deficit(11,343)(16,510) TENGION, INC.
(A Development-Stage Company)RECONCILIATION OF NON-GAAP FINANCIAL MEASURES(in thousands)(unaudited)In accordance with Regulation G of the Securities and Exchange Commission, the table set forth below reconciles certain financial measures used in this
press release that were not calculated in accordance with generally accepted accounting principles, or GAAP, with the most directly comparable
financial measure calculated in accordance with GAAP. Three Months EndedJune 30,Six Months Ended
June 30,2012201320122013Net loss attributable to common stockholders –
(17,709)Change in fair value of embedded derivative
and derivative liability—4,104—4,438Change in fair value of warrant liability(1,214)1,925(691)1,800Other expense, net449192121
Adjusted net loss$
(11,350)Shares used in computing basic and diluted net loss:Basic and diluted2,3733,3252,3713,034Basic and diluted net loss per
|SOURCE Tengion, Inc.|
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