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Cepheid Reports 2013 First Quarter Results
Date:4/18/2013

loss) per share 

$
.00$
(0.08)Diluted net income (loss) per share 

$
.00$
(0.08)Shares used in computing basic net income (loss) per share 

66,82465,02769,40665,027Shares used in computing diluted net income (loss) per share CEPHEIDCONDENSED CONSOLIDATED UNAUDITED BALANCE SHEETS(in thousands)March 31, 2013December 31, 2012ASSETSCurrent assets:Cash and cash equivalents

$
,988$
95,779Accounts receivable, net

45,04643,999Inventory

78,23970,114Prepaid expenses and other current assets 

12,9079,448Total current assets

238,180219,340Property and equipment, net

59,99054,830Other non-current assets

745913Intangible assets, net

18,20718,767Goodwill

37,66037,694Total assets

$
354,782$
331,544LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable 

$
43,466$
33,701Accrued compensation 

15,92616,540Accrued royalties 

6,8597,992Accrued and other liabilities 

3,4724,235Current portion of deferred revenue

12,3549,599Current portion of notes payable

186183Total current liabilities 

82,26372,250Long-term portion of deferred revenue

1,0091,156Notes payable, less current portion

1,6411,685Other liabilities

8,5798,911Total liabilities

93,49284,002Shareholders' equity:Common stock

362,012355,867Additional paid-in capital 

123,806117,217Accumulated other comprehensive income

75756Accumulated deficit 

(225,285)(225,598)Total shareholders' equity 

261,290247,542Total liabilities and shareholders' equity 

$
354,782$
331,544 CEPHEIDCONDENSED CONSOLIDATED UNAUDITED STATEMENTS OF CASH FLOWS(in thousands)Three Months Ended
March 31, 20132012Cash flows from operating activities:Net income (loss)<
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SOURCE Cepheid
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