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Monogram Announces 2008 Third Quarter Financial Results
Date:10/27/2008

- 11,828

Accounts receivable, net 16,019 9,100

Prepaid expenses 1,273 1,279

Inventory 1,460 1,250

Other current assets 879 917

Total current assets 41,462 43,136

Property and equipment, net 7,824 7,665

Goodwill 9,927 9,927

Deferred costs 15,122 8,043

Other assets 43 540

Total assets $74,378 $69,311

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities:

Accounts payable $2,110 $2,116

Accrued compensation 5,959 3,324

Accrued liabilities 4,121 3,818

Current portion of restructuring costs 458 610

Deferred revenue, current portion 853 605

Current portion of loans payable and

capital lease obligations 10,151 4,469

Contingent value rights 2,060 2,119

Total current liabilities 25,712 17,061

Long-term 3% convertible promissory note 19,826 20,786

Long-term 0% convertible promissory note 13,171 18,511

Long-term portion of restructuring costs - 289

Long-term deferred revenue 23,771 13,622

Other long-term liabilities 843 282

Total liabiliti
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SOURCE Monogram Biosciences, Inc.
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