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Cardiac Science Announces Q3 Results

7,7447,919Corrective action liabilities

18,75715,249Total current liabilities54,32550,442Deferred income taxes

5,3895,389Total liabilities59,71455,831Equity:Cardiac Science Corporation shareholders' equity

27,21158,936Noncontrolling interests

1,4511,293Total equity28,66260,229Total liabilities and equity$
,060Cardiac Science Corporation and SubsidiariesCondensed Consolidated Statements of Cash Flows (unaudited)(in thousands)Three Months EndedSeptember 30,20102009Operating Activities:Net loss

$ (6,333)

$ (66,411)Adjustments to reconcile net loss to net cash used in operating activities:Stock-based compensation


674Depreciation and amortization


1,595Amortization of debt issuance costs


-Deferred income taxes


43,996Changes in operating assets and liabilities, net of businesses acquired:Accounts receivable, net




9Prepaid expenses and other assets


509Accounts payable


1,672Accrued liabilities


(672)Warranty liability


56Corrective action liabilities


18,500Deferred revenue


539Net cash used in operating activities


(5,085)Investing Activities:Purchases of machinery and equipment


(1,034)Proceeds from repayment of note


27Purchase of intangible assets


(370)Net cash used in investing activities


(1,377)Financing Activities:Proceeds from exercise of stock options and issuance of   shares under employee stock purchase plan


161Minimum tax withholding on restricted stock awards


(13)Debt issuance costs


-Net cash provided by (used in) financing activities


148Effect of exchange rate changes on cash and cash equivalent

SOURCE Cardiac Science Corporation
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