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Gen-Probe Reports Strong Financial Results for Third Quarter 2007, Raises Full-Year Guidance for Earnings Per Share and Total Revenues
Date:10/30/2007

ed income tax - long term 2,064 2,064

License, manufacturing access fees and

other assets 58,947 59,416

Total assets $761,239 $623,839

Liabilities and stockholders' equity

Current liabilities:

Accounts payable $14,696 $13,586

Accrued salaries and employee benefits 23,055 16,723

Other accrued expenses 8,683 3,320

Income tax payable 732 14,075

Deferred income tax - short term 103 -

Deferred revenue 1,623 921

Total current liabilities 48,892 48,625

Non-current income tax payable 4,766 -

Deferred income tax - long term 360 -

Deferred revenue 3,167 3,667

Deferred rent 40 128

Deferred compensation plan liabilities 1,755 1,211

Commitments and contingencies

Stockholders' equity:

Preferred stock, $.0001 par value per share,

20,000,000 shares authorized,

none issued and outstanding - -

Common stock, $.0001 par value per share;

200,000,000 shares authorized, 53,718,400

and 52,233,656 shares issued and

outstanding at September 30, 2007 and

December 31, 2006, respectively 5 5

Additional paid-in capital 400,883 334,184

Accumulated other comprehensive income (loss) 581 (5)

Retained earnings
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SOURCE Gen-Probe Incorporated
Copyright©2007 PR Newswire.
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