HispanicBusiness

NewLink Genetics CorporationCondensed Consolidated Statements of Operations(in thousands, except share and per share amounts)                       Quarter Ended              Year Ended                          ------------------------  -----------------------                            December     December     December    December                              31,          31,          31,          31,                              2012         2011         2012        2011                          -----------  -----------  -----------  ----------Grant revenue             $       299  $       301  $     1,687  $    1,872Operating expenses:Research and development        4,489        3,979       17,838      14,255General and administrative                 2,103        2,126        7,108       5,679                           ----------   ----------   ----------   ---------Loss from operations           (6,293)      (5,804)     (23,259)    (18,062)Other (expense) income, net                              (26)          (6)         (62)        (26)                           ----------   ----------   ----------   ---------Net loss                  $    (6,319) $    (5,810) $   (23,321) $  (18,088)                          ===========  ===========  ===========  ==========Net loss attributable to NewLink                  $    (6,319) $    (5,810) $   (23,321) $  (18,087)                          ===========  ===========  ===========  ==========Net loss per common share, basic and diluted $     (0.30) $     (0.44) $     (1.12) $    (2.98)                          ===========  ===========  ===========  ==========Weighted average number of common shares outstanding               20,929,184   13,237,960   20,779,450   6,064,542                          ===========  ===========  ===========  ==========NewLink Genetics CorporationCondensed Consolidated Balance Sheets(In thousands, except share and per share data)          Year Ended                                                 --------------------------                                                 December 31,  December 31,                                                     2012          2011                                                 ------------  ------------Assets:Current assets:  Cash, cash equivalents and certificates of   deposit                                       $     21,744  $     41,980  Prepaid expenses and other current assets             1,645           808                                                 ------------  ------------    Total current assets                               23,389        42,788                                                 ------------  ------------Property and equipment, net                             6,040         5,591                                                 ------------  ------------Total assets                                     $     29,429  $     48,379                                                 ============  ============                                                 December 31,  December 31,                                                     2012          2011                                                 ------------  ------------Liabilities and EquityCurrent liabilities:  Accounts payable and accrued expenses          $      2,631  $      3,537  Deferred rent                                            84           913  Other current liabilities                               204         6,214                                                 ------------  ------------    Total current liabilities                           2,919        10,664                                                 ------------  ------------Long term liabilities:  Notes payable                                         7,140           848  Obligations under capital leases                         38            94  Deferred rent, excluding current portion              1,405            --                                                 ------------  ------------    Total long term liabilities                         8,583           942                                                 ------------  ------------    Total liabilities                                  11,502        11,606                                                 ------------  ------------Stockholders' equity:  Common stock                                            210           206  Additional paid-in capital, net                     122,514       118,043Deficit accumulated during the development stage     (104,797)      (81,476)                                                 ------------  ------------Total equity                                           17,927        36,773                                                 ------------  ------------CommitmentsTotal liabilities and equity                     $     29,429  $     48,379                                                 ============  ============