3) We exclude amortization of intangible assets from this measure because we believe intangible asset amortization charges do not represent what our management and our investors believe are the costs of developing, producing, supporting and selling our products and the costs to support our internal operating structure.
4) We exclude restructuring and severance costs from this measure
because they tend to occur as a result of specific events such as
acquisitions, divestitures, repositioning our business or other unusual
events that could make comparisons of long-range trends difficult for
management or investors and could distort performance measures involving
our internal investments and the costs to support our operating structure.
CALIPER LIFE SCIENCES, INC.
SELECTED FINANCIAL INFORMATION
CONDENSED CONSOLIDATED BALANCE SHEETS
June 30, December 31,
Cash, cash equivalents and
marketable securities $10,600 $18,955
Accounts receivable, net 26,865 30,248
Inventories 21,660 19,572
Other current assets 2,733 2,353
Total current assets 61,858 71,128
Property and equipment, net 11,042 11,477
Intangible assets, net 37,808 42,862
Goodwill 80,590 80,836
|SOURCE Caliper Life Sciences, Inc.|
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