REGULUS (Tables)

12 Months Ended

Dec. 31, 2012

Summary Results of Regulus' Operation

Summary results of Regulus’ statements of comprehensive loss for the nine months ended September 30, 2012 and the years ended December 31, 2011 and 2010 and the balance sheet at December 31, 2011 are presented in the tables below, in thousands:

	Nine months ended September 30,			Year ended December 31,
	2012			2011			2010
Statements of Comprehensive Loss Data:
Net revenues	$	9,462		$	13,789		$	8,601
Operating expenses		17,733			20,926			24,099
Loss from operations		(8,271	)		(7,137	)		(15,498	)
Other (expense) income		(2,289	)		(259	)		(91	)
Income tax benefit (expense)		28			(206	)		30
Net loss	$	(10,532	)	$	(7,602	)	$	(15,559	)

Summary Results of Regulus' Balance Sheet

	December 31, 2011
Balance Sheet Data:
Cash, cash equivalents and marketable securities	$	38,144
Current assets		38,666
Total assets		42,881
Current liabilities		12,850
Non-current liabilities		28,834
Notes payable		11,259
Net assets		1,197