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Gen-Probe Reports Financial Results for the Fourth Quarter of 2011
Date:2/14/2012

77,88666,416Deferred income tax

8,18813,634Prepaid expenses

11,55514,665Other current assets

4,9675,148Total current assets

469,619390,433Marketable securities, net of current portion

62,237259,317Property, plant and equipment, net

176,081160,863Capitalized software, net

16,99213,981Patents, net

11,75812,450Goodwill

140,404150,308Purchased intangibles, net

106,619120,270License, manufacturing access fees and other assets, net

61,73860,175Total assets

$1,045,448$1,167,797Liabilities and stockholders' equityCurrent liabilities:Accounts payable

$  12,000$  14,614Accrued salaries and employee benefits

28,79526,825Other accrued expenses

12,84613,935Income tax payable

1,857634Short-term borrowings

248,000240,000Deferred revenue

1,2381,166Total current liabilities

304,736297,174Non-current income tax payable

10,0198,315Deferred income tax

19,28329,775Deferred revenue, net of current portion

3,2372,500Other long-term liabilities

7,8316,654Commitments and contingenciesStockholders' equity:Preferred stock, $0.0001 par value per share; 20,000,000 shares authorized, none issued and outstanding

——Common stock, $0.0001 par value per share; 200,000,000 shares authorized, 45,008,879 and 47,966,156 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively

55Additional paid-in capital

23,650195,820Accumulated other comprehensive income (loss)

(313)678Retained earnings

677,000626,876Total stockholders' equity

700,342823,379Total liabilities and stockholders' equity

$1,045,448$1,167,797Gen-Probe IncorporatedConsolidated Statements of Income - GAAP(In thousands, except per share data)

(Unaudited)Three Months EndedTwelve Months EndedDecember 31,December 31,2011201020112010Revenues:Product sa
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SOURCE Gen-Probe Incorporated
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