Palomar Medical Reports Financial Results for Second Qu...(al assets ...),Health

Date:7/30/2009

al assets $178,567,080 $171,722,436 ============ ============ Liabilities and Stockholders' Equity Liabilities: Note payable $12,000,000 $6,000,000 Accounts payable 4,849,329 3,247,051 Accrued liabilities 7,377,328 6,688,137 Deferred revenue 4,627,368 6,166,246 --------- --------- Total current liabilities 28,854,025 22,101,434 ---------- ---------- Deferred taxes 2,888,727 2,815,577 --------- --------- Total liabilities $31,742,752 $24,917,011 ----------- ----------- Stockholders' equity: Preferred stock, $.01 par value- Authorized - 1,500,000 shares Issued - none - - Common stock, $.01 par value- Authorized - 45,000,000 shares Issued - 18,479,345 shares 184,794 184,794 Additional paid-in capital 206,487,064 205,306,957 Accumulated other comprehensive loss (226,981) (542,443) Accumulated deficit (54,205,545) (52,547,173) Treasury stock, at cost - 414,555 and 413,255 shares, respectively (5,415,004) (5,596,710) ---------- ---------- Total stockholders' equity $146,824,328 $146,805,425
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SOURCE Palomar Medical Technologies, Inc. Copyright©2009 PR Newswire. All rights reserved

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