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Gen-Probe Reports Strong Financial Results for Third Quarter 2008, Raises Full-Year EPS Guidance
Date:10/30/2008

er 30, 2008 and December 31, 2007,

respectively 28,632 32,678

Accounts receivable - other 3,684 11,044

Inventories 53,241 48,540

Deferred income tax - short term 9,985 8,825

Prepaid income tax 2,358 2,390

Prepaid expenses 10,409 17,505

Other current assets 7,068 4,402

Total current assets 670,870 558,878

Property, plant and equipment, net 139,554 129,493

Capitalized software, net 14,037 15,923

Goodwill 18,621 18,621

Deferred income tax - long term 7,744 7,942

License, manufacturing access fees and other

assets, net 58,368 58,196

Total assets $909,194 $789,053

Liabilities and stockholders' equity

Current liabilities:

Accounts payable $19,163 $11,777

Accrued salaries and employee benefits 25,908 20,997

Other accrued expenses 4,081 4,014

Income tax payable 3,909 846

Deferred revenue - short term 1,544 2,836

Total current liabilities 54,605 40,470

Non-current income tax payable 4,216 3,958

Deferred income tax - long term 69 75

Deferred revenue - long term
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SOURCE Gen-Probe Incorporated
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