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Allscripts Reports Fourth Quarter Results
Date:2/15/2011

business. The statements herein speak only as of their date and we undertake no duty to update any forward-looking statement whether as a result of new information, future events or changes in expectations.

Allscripts Healthcare Solutions, Inc.Condensed Consolidated Balance Sheets(In millions)(Unaudited)December 31,May 31,20102010ASSETSCurrent assets:Cash and cash equivalents

$129.4$143.4Restricted cash

2.20.0Accounts receivable, net

317.2181.9Deferred taxes, net

30.829.1Inventories

3.83.2Prepaid expenses and other current assets

92.150.6Total current assets

575.5408.2Long-term marketable securities

1.71.9Fixed assets, net

114.324.6Software development costs, net

61.329.9Intangible assets, net

554.7206.7Goodwill

1,037.0413.4Deferred taxes, net

5.50.0Other assets

68.610.0Total assets

$2,418.6$1,094.7LIABILITIES AND STOCKHOLDERS’ EQUITYCurrent liabilities:Accounts payable

$46.6$32.3Accrued expenses

84.756.5Accrued compensation and benefits

40.418.2Deferred revenue

228.6104.0Other current liabilities

30.81.1Total current liabilities

431.1212.1Long-term debt

459.80.0Deferred revenue

6.40.0Deferred taxes, net

88.571.3Other liabilities

49.04.5Total liabilities

1,034.8 287.9Total stockholders’ equity

1,383.8806.8Total liabilities and stockholders’ equity

$2,418.6$1,094.7Allscripts Healthcare Solutions, Inc.Condensed Consolidated Statements of Operations(In millions, except per-share amounts)(Unaudited)Three Months EndedDecember 31,November 30,20102009Revenue:System sales

$57.9$33.6Professional services

48.718.3Maintenance

93.361.3Transaction processing and other

116.356.1Total revenue

316.2169.3Cost of revenue: (a)System sales

34.718.3Professional services

41.914.9Maintenance

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SOURCE Allscripts Healthcare Solutions, Inc.
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