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

>57,19159,262Other long-term liabilities

15,92015,864Total liabilities

115,430114,358Commitments and contingenciesStockholders' equity:Undesignated preferred stock: par value $0.001, 5,000,000 shares authorized;  no
shares issued and outstanding as of March 31, 2013 and December 31, 2012

——Common stock: par value $0.001, 100,000,000 shares authorized; 60,279,658 and 
59,850,117 shares issued as of March 31, 2013 and December 31, 2012, respectively

6059Additional paid-in capital

555,850551,594Accumulated deficit

(349,975)(344,981)Accumulated other comprehensive income

615470Treasury stock, at cost: 561,808 and 541,584 shares as of March 31, 2013 and
December 31, 2012, respectively

(9,777)(9,551)Total stockholders' equity

196,773197,591Total liabilities and stockholders' equity

$

312,203$

311,949  

NxStage Medical, Inc.Cash Flows from Operating Activities(in thousands)(unaudited)Three Months Ended March 31,

2013 2012Cash flows from operating activities:Net loss$  (4,994)$  (5,144)Adjustments to reconcile net loss to net cash used in operating activities:Depreciation and amortization6,0805,720Stock-based compensation2,6463,199Other230794Changes in operating assets and liabilities:Accounts receivable(3,072)(1,779)Inventory(6,350)(4,738)Prepaid expenses and other assets(1,474)(96)Accounts payable4,124(32)Accrued expenses and other liabilities(511)1,916Deferred revenues(1,887)(1,248)Net cash used in operating activities$  (5,208)$  (1,408) NxStage Medical, Inc.
Revenues by Segment
(in thousands)
(unaudited)Three Months Ended
March 31,20132012System One segmentHome$ 31,459$ 29,553Critical Care10,7109,787Total System One segment42,16939,340In-Center segment18,70017,611Other775—Total$ 61,644$ 56,95
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SOURCE NxStage Medical, Inc.
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