The condensed balance sheets for kaléo at June 30, 2014 and December 31, 2013 and condensed statement of operations for the three and six months ended June 30, 2014 and 2013, as reported to the Company by kaléo, are provided below:



(In Thousands)	June 30, 2014		December 31, 2013			June 30, 2014			December 31, 2013
Assets:					Liabilities & Equity:
Cash & cash equivalents	$	134,270	$	33,560	Long-term debt, net of discount, current portion	$	—		$	5,414
Restricted cash	20,001		—		Other current liabilities	10,793			4,845
Other current assets	13,010		5,682		Non-current liabilities	2,929			3,098
Property & equipment	11,057		10,559		Long term debt, net of discount	150,000			9,372
Patents	2,529		2,433		Redeemable preferred stock	22,454			21,970
Other long-term assets	3,213		445		Equity	(2,096		)	7,980
Total assets	$	184,080	$	52,679	Total liabilities & equity	$	184,080		$	52,679



	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Revenues & Expenses:
Royalty revenues	$	4,410		$	2,716		$	6,968		$	4,516
Expenses and other, net	14,658			3,109			22,974			6,911
Income tax benefit (expense)	3,892			147			6,131			1,234
Net income (loss)	$	(6,356	)	$	(246	)	$	(9,875	)	$	(1,161	)