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Gen-Probe Reports Financial Results for Second Quarter 2009
Date:7/30/2009

quipment, net 153,767 141,922 Capitalized software, net 12,858 13,409 Goodwill 90,682 18,621 Deferred income tax, net of current portion 11,837 12,286 Purchased intangibles, net 57,930 298 Licenses, manufacturing access fees and other assets, net 62,451 56,310 ------ ------ Total assets $1,091,728 $869,531 ========== ======== Liabilities and stockholders' equity Current liabilities: Accounts payable $19,477 $16,050 Accrued salaries and employee benefits 20,534 25,093 Other accrued expenses 10,983 4,027 Income tax payable 1,187 - Short-term borrowings 240,872 - Deferred income tax 1,406 - Deferred revenue 2,204 1,278 ----- ----- Total current liabilities 296,663 46,448 Non-current income tax payable 4,864 4,773 Deferred income tax, net of current portion 14,120 55 Deferred revenue, net of current portion 2,306 2,333 Other long-term liabilities 2,997 2,162 Commitments and contingencies Stockholders' equity: Preferred stock, $0.0001 par value per share, 20,000,000 shares authorized, none issued and outstandi
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SOURCE Gen-Probe Incorporated
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