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Cepheid Reports Record Revenue of $44.8 Million


Current liabilities:

Accounts payable $14,810 $10,587

Accrued compensation 5,844 8,573

Accrued royalties 7,318 6,913

Accrued collaboration profit sharing 2,083 522

Accrued and other liabilities 5,566 4,742

Income tax payable - 213

Deferred revenue 3,939 4,016

Total current liabilities 39,560 35,566

Deferred revenue 1,791 2,054

Other liabilities 657 690

Total liabilities 42,008 38,310

Shareholders' equity:

Common stock 261,539 254,807

Additional paid-in capital 29,994 26,697

Accumulated other comprehensive income

(loss) (1,470) 340

Accumulated deficit (156,759) (154,909)

Total shareholders' equity 133,304 126,935

Total liabilities and shareholders' equity $175,312 $165,245

Table A - GAAP vs. Non GAAP Measures

Three Months Ended,

March 31,

2008 2007

Cost of product sales $22,986 $13,877

Stock compensation expense (350) (266)

Amortization of acquired inventory step-up

in basis

SOURCE Cepheid
Copyright©2008 PR Newswire.
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