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LCA-Vision Reports Third Quarter 2008 Financial Results
Date:10/28/2008

tion (66,139) (52,872)

Property and equipment, net 55,941 53,916

Long-term investments 4,406 2,250

Patient receivables, net of allowance

for doubtful accounts of $1,931 and

$2,130 3,499 4,556

Deferred compensation plan assets 3,106 5,540

Investment in unconsolidated businesses 398 590

Deferred tax assets 14,044 13,561

Other assets 2,398 3,644

Total assets $172,279 $179,647

Liabilities and Stockholders'

Investment

Current liabilities

Accounts payable $8,077 $10,396

Accrued liabilities and other 9,961 13,219

Deferred revenue 11,050 18,719

Income taxes payable 1,308 642

Debt obligations maturing in one

year 7,281 3,941

Total current liabilities 37,677 46,917

Long-term debt obligations (less

current portion) 15,331 2,012

Deferred compensation liability 3,067 5,516

Insurance reserve 9,689 8,493

Deferred revenue 15,830 23,110

Stockholders' Investment

Common stock ($0.001 par value;

25,193,866 and 25,114,244 shares

issued and 18,547,417 and 18,482,658

shares outstanding as of September 30,

2008 and December 31, 2007,

respectively) 25 25

Contributed capital
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SOURCE LCA-Vision Inc.
Copyright©2008 PR Newswire.
All rights reserved

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