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Cepheid Reports Fourth Quarter And Full Year 2012 Results
Date:1/24/2013

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68,78764,11365,81266,750CEPHEID 

 

CONDENSED CONSOLIDATED UNAUDITED BALANCE SHEETS(in thousands)

 December 31,
2012December
31, 2011ASSETSCurrent assets:Cash and cash equivalents

$
95,779$
5,008Accounts receivable, net

43,99935,375Inventory

70,11462,239Prepaid expenses and other current assets 

9,4485,245Total current assets

219,340217,867Property and equipment, net

54,83035,833Other non-current assets

913730Intangible assets, net

18,76713,795Goodwill

37,69418,445Total assets

$
331,544$
286,670LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable 

$
33,701$
32,167Accrued compensation 

16,54017,928Accrued royalties 

7,9928,357Accrued and other liabilities 

4,2353,086Current portion of deferred revenue

9,5998,176Current portion of notes payable

183-Total current liabilities 

72,25069,714Long-term portion of deferred revenue

1,1562,003Notes payable, less current portion

1,685-Other liabilities

8,9113,120Total liabilities

84,00274,837Shareholders' equity:Common stock

355,867324,211Additional paid-in capital 

117,21793,144Accumulated other comprehensive income

5633Accumulated deficit 

(225,598)(205,555)Total shareholders' equity 

247,542211,833Total liabilities and shareholders' equity 

$
331,544$
286,670 CEPHEID 

 

CONDENSED CONSOLIDATED UNAUDITED STATEMENTS OF CASH FLOWS(in thousands)

 Years Ended December 31,20122011Cash flows from operating activities:Net income (loss)

$  (20,043)$
2,627Adjustments to reconcile net income (loss) to net cash used in operating activities:Depreciation and amortization of property and equipment

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