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Gen-Probe Reports Financial Results for the First Quarter of 2011

13,935Income tax payable

7,649634Short-term borrowings

250,000240,000Deferred income tax

91—Deferred revenue

1,4601,166Total current liabilities

306,505297,174Non-current income tax payable

8,8648,315Deferred income tax

27,30829,775Deferred revenue, net of current portion

2,3182,500Other long-term liabilities

7,1496,654Commitments and contingenciesStockholders' equity:Preferred stock, $0.0001 par value per share; 20,000,000 shares
authorized, none issued and outstanding

——Common stock, $0.0001 par value per share; 200,000,000 shares
  authorized, 47,663,833 and 47,966,156 shares issued and
  outstanding at March 31, 2011 and December 31, 2010,

55Additional paid-in capital

172,133195,820Accumulated other comprehensive (loss) income

(177)678Retained earnings

650,153626,876Total stockholders' equity

822,114823,379Total liabilities and stockholders' equity

$1,174,258$1,167,797Gen-Probe IncorporatedConsolidated Statements of Income - GAAP(In thousands, except per share data)

(Unaudited)Three Months EndedMarch 31,20112010Revenues:Product sales

$138,112$130,569Collaborative research revenue

3,5683,264Royalty and license revenue

1,3581,586Total revenues

143,038135,419Operating expenses:Cost of product sales (excluding acquisition-related intangible

41,94342,661Acquisition-related intangible amortization

2,8052,216Research and development

28,96329,681Marketing and sales

16,52214,781General and administrative

18,15314,679Total operating expenses

108,386104,018Income from operations

34,65231,401Other income (expense):Investment and interest income

7353,898Interest expense

(503)(546)Gain on contingent consideration

—1,745Other income (expense), net


SOURCE Gen-Probe Incorporated
Copyright©2010 PR Newswire.
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