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Key Takeaway: Halozyme Therapeutics Hill + Knowlton Strategies Nurha.Hindi@hkstrategies.com Halozyme Reports First Quarter 2013 Financial Results SAN DIEGO, May 8, 2013 -- Halozyme Therapeutics, Inc. (NASDAQ: HALO) today reported financial results for the quarter ended March 31, 2013. "Wi

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Halozyme Therapeutics
Hill + Knowlton Strategies
Halozyme Reports First Quarter 2013 Financial Results
SAN DIEGO, May 8, 2013 -- Halozyme Therapeutics, Inc. (NASDAQ: HALO) today reported financial results for the quarter ended March 31, 2013.
"With the potential for 3 new product launches over the next 12 months and continued progress on the Hylenex brand, I am pleased with the steps we are making towards our near term revenue drivers," said Gregory I. Frost, Ph.D., President and Chief Executive Officer, Halozyme. "Moreover, over the next 8 weeks, we will present a first-look at clinical data from our innovative pipeline products, PEGPH20 and HTI-501."
Highlights of Halozyme's first quarter activities and recent events include:
First Quarter 2013 Financial Highlights
Halozyme will webcast its Quarterly Update Conference Call today at 4:30 p.m. ET/1:30 p.m. PT. Gregory I. Frost, Ph.D., Halozyme's President and Chief Executive Officer, will lead the call. During the call, the Company plans to provide further details underlying its first quarter 2013 financial results. The call will be webcast through the "Investors" section of Halozyme's corporate website at www.halozyme.com, and the recording will be made available for 90 days following the event. To access the live webcast, please log on to Halozyme's website approximately fifteen minutes prior to the presentation to register and download any necessary audio software. For those without access to the Internet, the live call may be accessed by phone by calling (877) 407-8037 (domestic callers) or (201) 689-8037 (international callers). A telephone replay will be available shortly after the call by dialing (877) 660-6853 (domestic callers) or (201) 612-7415 (international callers) using replay ID number 413625.
Upcoming Conferences
Halozyme Therapeutics is a biopharmaceutical company dedicated to developing and commercializing innovative products that advance patient care. With a diversified portfolio of enzymes that target the extracellular matrix, the Company's research focuses primarily on a family of human enzymes, known as hyaluronidases, which increase the absorption and dispersion of biologics, drugs and fluids. Halozyme's pipeline addresses therapeutic areas, including diabetes, oncology and dermatology that have significant unmet medical need. The Company markets Hylenex recombinant (hyaluronidase human injection) and has partnerships with Roche, Pfizer, Baxter, ViroPharma and Intrexon. Halozyme is headquartered in San
Diego, CA. For more information on how we are innovating, please visit our corporate website at www.halozyme.com.
Safe Harbor Statement
In addition to historical information, the statements set forth above include forward-looking statements (including, without limitation, statements concerning potential product launches and near-term revenue opportunities, the Company's expected presentation of data from the PEGPH20 Phase 1b study in pancreatic cancer and Phase 2 HTI-501 trial in cellulite, the development and commercialization of product candidates and the potential benefits and attributes of such product candidates) that involve risk and uncertainties that could cause actual results to differ materially from those in the forward-looking statements. The forward-looking statements are typically, but not always, identified through use of the words "believe," "enable," "may," "will," "could," "intends," "estimate," "anticipate," "plan," "predict," "probable," "potential," "possible," "should," "continue," and other words of similar meaning. Actual results could differ materially from the expectations contained in forward-looking statements as a result of several factors, including unexpected expenditures and costs, unexpected results or delays in development and regulatory review, regulatory approval requirements, unexpected adverse events and competitive conditions. These and other factors that may result in differences are discussed in greater detail in the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 1, 2013.
Halozyme Therapeutics, Inc.
Condensed Consolidated Statements of Operations
Three Months Ended
March 31,
2013 2012
REVENUES:
Product sales, net $ 1,508,594 $ 187,411
Revenues under collaborative agreements 10,324,946 7,252,768
Total revenues 11,833,540 7,440,179
OPERATING EXPENSES:
Cost of product sales 738,971 70,761
Research and development 22,034,437 15,891,109
Selling, general and administrative 7,555,905 6,618,707
Total operating expenses 30,329,313 22,580,577
OPERATING LOSS (18,495,773 ) (15,140,398 )
Investment and other income 54,988 21,217
Interest expense (847,584 ) -
NET LOSS $ (19,288,369 ) $ (15,119,181 )
Basic and diluted net loss per share $ (0.17 ) $ (0.14 )
Shares used in computing basic and diluted
net loss per share 112,416,792 107,589,514
Halozyme Therapeutics, Inc.
Condensed Consolidated Balance Sheets
March 31, December 31,
2013 2012
ASSETS
Current assets:
Cash and cash equivalents $ 39,017,804 $ 99,501,264
Marketable securities, available-for-sale 48,408,220 -
Accounts receivable, net 10,375,733 15,703,087
Inventories 2,737,387 2,670,696
Prepaid expenses and other assets 10,571,334 12,752,888
Total current assets 111,110,478 130,627,935
Property and equipment, net 3,975,052 3,700,462
Prepaid expenses and other assets 1,280,765 -
Restricted cash 500,000 400,000
Total Assets $ 116,866,295 $ 134,728,397
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable $ 2,884,794 $ 2,271,689
Accrued expenses 9,177,574 7,783,447
Deferred revenue, current portion 6,326,158 8,891,017
Current portion of long-term debt 1,362,055 -
Total current liabilities 19,750,581 18,946,153
Deferred revenue, net of current portion 34,318,481 34,954,966
Long-term debt, net 28,323,233 29,661,680
Lease financing obligation 1,450,000 1,450,000
Deferred rent, net of current portion 906,091 861,879
Other long term liability 436,849 -
Stockholders' equity:
Common stock 113,143 112,709
Additional paid-in capital 349,459,065 347,314,658
Accumulated other comprehensive loss (29,131 ) -
Accumulated deficit (317,862,017 ) (298,573,648 )
Total stockholders' equity 31,681,060 48,853,719
Total Liabilities and Stockholders' Equity $ 116,866,295 $ 134,728,397
Last updated: May 8, 2013