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Masimo Reports First Quarter 2008 Financial Results
Date:4/29/2008

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Property and equipment, net 11,164 11,133

Deferred tax assets 5,332 5,332

Restricted cash 513 518

Intangible assets, net 5,589 6,011

Goodwill 448 448

Other assets 2,576 2,547

Total assets $235,511 $227,152

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities

Accounts payable $14,640 $16,929

Accrued compensation 12,409 10,244

Accrued liabilities 6,211 5,542

Dividends payable 183 183

Deferred revenue 16,827 20,983

Current portion of long-term debt 11,539 900

Total current liabilities 61,809 54,781

Deferred revenue 366 339

Long-term debt, less current portion 19,502 532

Other liabilities 3,768 3,794

Total liabilities 85,445 59,446

Commitments and contingencies

Stockholders' equity

Common stock 55 56

Treasury stock (1,209) (1,209)

Additional paid-in capital 143,297 151,723

Accumulated other comprehensive loss (1,034) (612)

Retained earnings 8,957 17,748

Total stockholders' equity 150,066 167,706

Total
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SOURCE Masimo Corporation
Copyright©2008 PR Newswire.
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