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IRIDEX Reports 2012 First Quarter Results
Date:5/3/2012

ions, net of tax

2,032Income from discontinued operations, net of tax

1,870381Net income

$1,605$566Net (loss) income per share:BasicContinuing operations

$(0.03)$0.02Discontinued operations

$0.21$0.04Net income

$0.18$0.06DilutedContinuing operations

$(0.03)$0.02Discontinued operations

$0.21$0.04Net income

$0.18$0.06Weighted average shares used in computing net income per share Basic

8,9338,964Diluted

8,93310,215 

 

 

IRIDEX CorporationCondensed Consolidated Balance Sheets(In thousands)(unaudited)March 31,December 31,20122011AssetsCurrent Assets:Cash and cash equivalents

$
3,856$
,789Accounts receivable, net

5,1425,551Inventories, net

7,0386,659Prepaids and other current assets

1,172464Current assets of discontinued operations

1,3986,043Total current assets

28,60629,506Property and equipment, net

378325Other long-term assets

183199Other intangible assets, net

700745Goodwill

533533Restricted cash related to discontinued operations

510Non-current assets of discontinued operations

9841Total assets

$
30,919$
32,149Liabilities and Stockholders' EquityCurrent Liabilities:Accounts payable

$
,544$
,580Accrued compensation

1,4871,180Accrued expenses

1,2031,920Accrued warranty

539556Deferred revenue

9071,014Current liabilities of discontinued operations

2592,663Total current liabilities

5,9398,913Long-Term Liabilities:Other long-term liabilities

719810Total liabilities

6,6589,723Stockholders' Equity:Convertible preferred stock

55Common stock

9392Additional paid-in capital

42,41442,032Accumulated other comprehensive loss(35)Treasury stock, at cost

(1,266)(1,078)Accumulated deficit

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SOURCE IRIDEX Corporation
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