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Abaxis Reports Financial Performance for the First Quarter of Fiscal 2012
Date:7/28/2011

basic

22,681

22,211  Weighted average common shares outstanding - diluted

23,095

22,750ABAXIS, INC.Condensed Consolidated Balance Sheets(Unaudited and in thousands)June 30,March 31,20112011Current assets: Cash and cash equivalents

$
45,073

$
43,471 Short-term investments

16,691

25,981 Receivables, net

26,422

27,880 Inventories

18,608

19,814 Prepaid expenses and other current assets

3,854

3,496 Net deferred tax assets, current

3,430

3,422  Total current assets

114,078

124,064 Long-term investments

47,129

36,237 Investment in unconsolidated affiliate

2,731

2,769 Property and equipment, net

21,532

19,637 Intangible assets, net

4,067

4,216 Net deferred tax assets, non-current

1,203

1,203 Other assets

132

134  Total assets

$
90,872

$
88,260Current liabilities: Accounts payable

$
5,777

$
,173 Accrued payroll and related expenses

6,215

6,129 Accrued taxes

533

559 Other accrued liabilities

1,805

1,677 Deferred revenue

1,044

953 Warranty reserve

1,195

1,031  Total current liabilities

16,569

16,522Non-current liabilities: Deferred rent

478

416 Deferred revenue

1,958

1,737 Warranty reserve

275

191 Notes payable, less current portion

725

746  Total non-current liabilities

3,436

3,090  Total liabilities

20,005

19,612Shareholders' equity: Common stock

132,047

132,042 Retained earnings

38,820

36,606  Total shareholders' equity

170,867

168,648  Total liabilities and shareholders' equity

$
90,872

$
88,260Operating Income Per Share(In thousands, except per share da
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SOURCE Abaxis, Inc.
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