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Unilife Corporation Announces Financial Results For Fiscal Year 2013 Fourth Quarter
Date:9/10/2013

naudited) Three Months EndedYear endedJune 30,June 30,2013201220132012(in thousands, except per share data)Revenues:Industrialization and development fees

$
8212;$
565$
8212;$
2,820Licensing fees

6346452,6232,638Product sales and other

331612061Total revenues

6671,2262,7435,519Cost of product sales

1476128584Gross profit

6667502,6154,935Operating expenses:Research and development

6,5456,90921,74923,137Selling, general and administrative

10,2787,11332,43727,685Depreciation and amortization

5,4841,2399,4874,582Total operating expenses

22,30715,26163,67355,404Operating loss

(21,641)(14,511)(61,058)(50,469)Interest expense

5405722,3922,120Interest income

(6)(22)(54)(124)Other expense, net

(198)(200)(198)(163)Net loss

$
(21,977)$
(14,861)$
(63,198)$
(52,302)Net loss per share:Basic and diluted net loss per share

$
(0.25)$
(0.21)$
(0.78)$
(0.78) UNILIFE CORPORATION AND SUBSIDIARIES
Reconciliation of Non-GAAP Measure
(unaudited) Three Months EndedYear EndedJune 30,June 30,2013201220132012(in thousands, except per share data)Net loss

$
(21,977)$
(14,861)$
(63,198)$
(52,302)Share-based compensation expense

6,0892,09813,2877,886Depreciation and amortization

1,4321,2395,4354,582Loss on disposal of equipment

4,052—4,052—Interest expense

5405722,3922,120Adjusted net loss

$
(9,864)$
(10,952)$
(38,032)$
(37,714)Adjusted net loss per share – diluted

$
(0.11)$
(0.15)$
(0.47)$
(0.56)


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SOURCE Unilife Corporation
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