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Unilife Corporation Announces Financial Results For Fiscal Year 2013 Second Quarter

Date:2/11/2013

52,514Goodwill12,993

12,734Intangible assets, net31

34Other assets1,275

1,286Total assets

$
74,962

$
82,308Liabilities and Stockholders' EquityCurrent Liabilities:Accounts payable

$
,845

$
2,399Accrued expenses

2,430

2,209Current portion of long-term debt5,804

5,655Deferred revenue2,649

2,595Total current liabilities12,728

12,858Long-term debt, less current portion20,615

23,110Deferred revenue1,374

2,595Total liabilities34,717

38,563Stockholders' Equity:Preferred stock, $0.01 par value, 50,000,000 shares authorized as of December 31, 2012; none issued or outstanding as of December 31, 2012 and June 30, 2012—

—Common stock, $0.01 par value, 250,000,000 shares authorized as of December 31, 2012; 83,288,081 and 75,849,439 shares issued, and 83,259,411 and 75,820,769 shares outstanding as of December 31, 2012 and June 30, 2012, respectively

833

758Additional paid-in-capital235,720

212,326Accumulated deficit(199,771 )

(172,634 )Accumulated other comprehensive income

3,603

3,435Treasury stock, at cost, 28,670 shares as of December 31, 2012 and June 30, 2012(140 )

(140 )Total stockholders' equity

40,245

43,745Total liabilities and stockholders' equity

$
74,962

$
82,308 UNILIFE CORPORATION AND SUBSIDIARIESConsolidated Statements of Operations(unaudited) Three Months EndedSix Months EndedDecember 31,December 31,2012201120122011(in thousands, except per share data)Revenues:Industrialization and development fees

$
8212;$
249$
8212;$
,689Licensing fees

6636461,3261,318Product sales and other

36176535Total revenues

6999121,3913,042Cost of product sales

22168190Gross profit<
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SOURCE Unilife Corporation
Copyright©2012 PR Newswire.
All rights reserved

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