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NxStage Reports First Quarter 2013 Financial Results
Date:5/2/2013

olidated Statements of Comprehensive Loss
(in thousands, except per share data)
(unaudited)Three Months Ended
March 31,  20132012Revenues

$
,644$
56,951Cost of revenues

37,64435,639Gross profit

24,00021,312Operating expenses:Selling and marketing

10,6969,920Research and development

5,1083,897Distribution

4,9084,532General and administrative

7,8246,622Total operating expenses

28,53624,971Loss from operations

(4,536)(3,659)Other expense:Interest expense

(150)(1,193)Other expense, net

(176)(52)(326)(1,245)Net loss before income taxes

(4,862)(4,904)Provision for income taxes

132240Net loss

$   (4,994)$
(5,144)Net loss per share, basic and diluted

$
(0.08)$
(0.09)Weighted-average shares outstanding, basic and diluted

59,38155,773Other comprehensive gain

145173Total comprehensive loss

$   (4,849)$
(4,971) NxStage Medical, Inc.Condensed Consolidated Balance Sheets(in thousands, except share data)(unaudited)March 31,December 31,20132012ASSETSCurrent assets:Cash and cash equivalents

$

99,803$

106,439Accounts receivable, net

22,05818,990Inventory

36,96633,504Prepaid expenses and other current assets

4,8252,534Total current assets

163,652161,467Property and equipment, net

37,31736,320Field equipment, net

10,29710,101Deferred cost of revenues

36,13538,028Intangible assets, net

19,12019,819Goodwill

42,42142,421Other assets

3,2613,793Total assets

$

312,203$

311,949LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$

20,593$

16,645Accrued expenses

19,56120,400Other current liabilities

2,1652,187Total current liabilities

42,31939,232Deferred revenues

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SOURCE NxStage Medical, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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