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Unilife Corporation Announces Financial Results For Fiscal Year 2012 Fourth Quarter
Date:7/30/2012

ed)Three Months Ended
June 30,Year Ended
June 30,2012201120122011(in thousands, except per share data)Revenues:  Industrialization and development fees

$
565$
-$
2,820$
,350  Licensing fees

6456782,6382,527  Product sales and other

1617612,773  Total revenues

1,2266955,5196,650Cost of product sales

4761485842,597  Gross profit

7505474,9354,053Operating expenses:  Research and development

6,9092,69023,1379,631  Selling, general and administrative

7,1137,18527,68531,571  Depreciation and amortization

1,2391,5174,5824,009  Total operating expenses

15,26111,39255,40445,211  Operating loss

(14,511)(10,845)(50,469)(41,158)Interest expense

5722702,120511Interest income

(22)(67)(124)(399)Other income

(200)(503)(163)(588)  Net loss

$   (14,861)$
(10,545)$  (52,302)$  (40,682)Loss per share:Basic and diluted loss per share

$
(0.21)$
(0.17)$
(0.78)$
(0.70)UNILIFE CORPORATION AND SUBSIDIARIESReconciliation of Non-GAAP Measure(unaudited)Three Months Ended
June 30,Year Ended
June 30,2012201120122011(in thousands, except per share amounts)Net loss

$   (14,861)$
(10,545)$   (52,302)$   (40,682)Share-based compensation expense

2,0982,4207,8869,022Depreciation and amortization

1,2391,5174,5824,009Interest expense

5722702,120511Adjusted net loss

$   (10,952)$
(6,338)$
(37,714)$   (27,140)Adjusted net loss per share - diluted

$
(0.15)$
(0.10)$
(0.56)$
(0.47) 


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SOURCE Unilife Corporation
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