LCA-Vision Reports Second Quarter Financi...(2645 Deferred compensation plan asset...),Health

Date:7/28/2009

2,645 Deferred compensation plan assets - 2,196 Deferred tax assets 8,516 7,027 Other assets 5,715 2,586 Total assets $ 147,210 $ 157,482 Liabilities and Stockholders' Investment Current liabilities Accounts payable $ 8,315 $ 8,169 Accrued liabilities and other 11,872 8,608 Deferred revenue 7,049 9,107 Deferred compensation liability 2,427 - Debt and capital lease obligations maturing in one year 4,267 6,985 Total current liabilities 33,930 32,869 Long-term rent obligations 1,972 1,820 Long-term debt and capital lease obligations (less current portion) 11,601 14,120 Deferred compensation liability - 2,196 Insurance reserve 9,914 9,489 Deferred license fee 5,109 - Deferred revenue 10,708 14,003 Stockholders' investment Common stock ($0.001 par value; 25,229,336 and 25,199,734 shares and 18,603,824 and 18,552,985 shares issued and outstanding, respectively) 25 25 Contributed capital 174,281 174,206 Common stock in treasury, at cost (6,625,512 shares and 6,646,749 shares) (114,668) (114,632) Retained earnings 13,784 23,515 Accumulated other comprehensive income (loss) 554 (129) Tota
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SOURCE LCA-Vision Inc. Copyright©2009 PR Newswire. All rights reserved

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