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Allscripts Reports Third Quarter 2007 Results

4,370 3,247

Prepaid expenses and other current assets 16,920 10,620

Total current assets 187,258 153,897

Long-term marketable securities 14,673 26,024

Fixed assets, net 16,662 14,094

Software development costs, net 19,720 12,285

Intangible assets, net 74,717 78,050

Goodwill 181,397 188,261

Other assets 4,552 4,999

Total assets $498,979 $477,610

Liabilities and Stockholders' Equity

Current liabilities:

Accounts payable $14,695 $9,294

Accrued liabilities 19,929 26,546

Deferred revenue 41,084 35,549

Current portion of long-term debt 274 258

Total current liabilities 75,982 71,647

Long-term debt 85,234 85,441

Deferred income taxes 3,266 3,915

Other liabilities 2,207 357

Total liabilities 166,689 161,360

Stockholders' equity 332,290 316,250

Total liabilities and stockholders' equity $498,979 $477,610

Allscripts Healthcare Solutions, Inc.

Condensed Consolidated Statements of Operations

(amounts in thousands, except per-share amounts)



SOURCE Allscripts Healthcare Solutions, Inc.
Copyright©2007 PR Newswire.
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