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Unilife Corporation Announces Preliminary Financial Results for the Fourth Quarter and Fiscal Year 2011
Date:8/30/2011

60;20112010AssetsCurrent Assets:Cash and cash equivalents

$17,910

$20,750Restricted cash

2,400

—Accounts receivable

13

1,556Inventories

626

797Prepaid expenses and other current assets

381

637Total current assets

21,330

23,740Property, plant and equipment, net

54,020

29,972Goodwill

13,265

10,792Intangible assets, net

42

40Other assets

821

273Total assets

$89,478

$64,817Liabilities and Stockholders’ EquityCurrent Liabilities:Accounts payable

$2,405

$6,044Accrued expenses

2,696

2,911Current portion of long-term debt

2,274

1,648Deferred revenue

2,706

2,188Total current liabilities

10,081

12,791Long-term debt, less current portion

20,413

1,093Deferred revenue

5,412

6,563Total liabilities

35,906

20,447Stockholders’ Equity:Preferred stock, $0.01 par value, 50,000,000 shares authorized as of June 30, 2011;
none issued or outstanding as of June 30, 2011 and 2010

—Common stock, $0.01 par value, 250,000,000 shares authorized as of June 30, 2011;
3,924,403 and 54,761,848 shares issued, and 63,905,053 and 54,761,848 shares
outstanding as of June 30, 2011 and 2010, respectively

639

548Additional paid-in-capital

169,590

122,397Accumulated deficit

(120,332)

(79,650)Accumulated other comprehensive income

3,775

1,075Treasury stock, at cost, 19,350 shares as of June 30, 2011

(100)

—Total stockholders’ equity

53,572

44,370Total liabilities and stockholders’ equity

$89,478

$64,817UNILIFE CORPORATION AND SUBSIDIARIESConsolidated Statements of Operations(in thousands, except per share data)(unaudited)Three Months Ended
June 30,Year Ended '/>"/>

SOURCE Unilife Corporation
Copyright©2010 PR Newswire.
All rights reserved

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