Inverness Medical Innovations Announces First Quarter 20...(1558 1763 Accounts receivable...),Health

Date:4/27/2009

1,558 1,763 Accounts receivable, net 273,541 280,608 Inventories, net 198,497 199,131 Prepaid expenses and other current assets 175,502 196,969 ------- ------- Total current assets 857,984 822,543 PROPERTY, PLANT AND EQUIPMENT, NET 287,126 284,483 GOODWILL AND OTHER INTANGIBLE ASSETS, NET 4,626,840 4,717,704 DEFERRED FINANCING COSTS AND OTHER ASSETS, NET 130,556 130,630 ------- ------- Total assets $5,902,506 $5,955,360 ========== ========== LIABILITIES AND STOCKHOLDERS' EQUITY ------------------------------------ CURRENT LIABILITIES: Current portion of notes payable $19,023 $19,509 Other current liabilities 324,827 345,836 ------- ------- Total current liabilities 343,850 365,345 ------- ------- LONG-TERM LIABILITIES: Notes payable, net of current portion 1,497,009 1,501,025 Deferred tax liability 462,674 462,787 Other long-term liabilities 341,296 347,365 ------- ------- Total long-term liabilities 2,300,979 2,311,177 --------- --------- TOTAL STOCKHOLDERS' EQUITY 3,257,677 3,278,838
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SOURCE Inverness Medical Innovations, Inc. Copyright©2009 PR Newswire. All rights reserved

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