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ResMed Inc. Announces Record Financial Results For The Quarter Ended And Six Months Ended December 31, 2011
Date:1/26/2012

tion of acquired intangible assets

3,691

2,573

7,462

4,604Donation to Foundation

-

-

-

1,000Total operating expenses

131,461

116,126

255,641

223,687Income from operations

67,254

69,873

128,129

136,266Other income (expenses), net:Interest income (expense), net

7,181

6,005

14,103

11,102Other, net

8,496

3,043

7,196

8,106Total other income (expenses), net

15,677

9,048

21,299

19,208Income before income taxes

82,931

78,921

149,428

155,474Income taxes

20,059

20,465

36,038

40,310Net income

$62,872

$58,456

$113,390

$115,164Basic earnings per share

$0.43

$0.38

$0.76

$0.76Diluted earnings per share

$0.42

$0.37

$0.75

$0.73Basic shares outstanding

146,369

152,420

148,368

152,006Diluted shares outstanding

149,515

157,593

151,835

157,276RESMED INC AND SUBSIDIARIESCondensed Consolidated Balance Sheets (Unaudited - In US$ thousands)December 31,

June 30,2011

2011ASSETSCurrent assets:Cash and cash equivalents

$723,233

$735,267Accounts receivable, net

238,764

274,352Inventories

184,420

200,777Prepayments, deferred income taxes and other current assets

100,350

82,056Total current assets

1,246,767

1,292,452Property, plant and equipment, net

441,000

462,107Goodwill

261,109

235,487Other intangibles

61,645

47,911Deferred income taxes and other non-current assets

30,957

30,965Total non-current assets

794,711

776,470Total assets

$2,041,478

$2,068,922LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

45,763


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