Inverness Medical Innovations Announces Third Quarter 20...(tock equivalent shares from the potentia...),Health

               Inverness Medical Innovations, Inc. and Subsidiaries
                      Condensed Consolidated Balance Sheets
                                    (in $000s)

                                                   September 30, December 31,
                                                            2009         2008
    ASSETS
    CURRENT ASSETS:
    Cash and cash equivalents                           $555,871     $141,324
    Restricted cash                                        3,098        2,748
    Marketable securities                                    907        1,763
    Accounts receivable, net                             363,054      280,608
    Inventories, net                                     223,103      199,131
    Prepaid expenses and other current assets            169,370      196,969
    Total current assets                               1,315,403      822,543

    PROPERTY, PLANT AND EQUIPMENT, NET                   324,020      284,483
    GOODWILL AND OTHER INTANGIBLE ASSETS, NET          5,188,346    4,717,704
    DEFERRED FINANCING COSTS AND OTHER ASSETS, NET       154,332      130,630
    Total assets                                      $6,982,101   $5,955,360

    LIABILITIES AND STOCKHOLDERS' EQUITY

    CURRENT LIABILITIES:
    Current portion of notes payable                     $19,612      $19,509
    Other current liabilities                            450,311      345,836
    Total current liabilities                            469,923      365,345

    LONG-TERM LIABILITIES:
    Notes payable, net of current portion              2,134,398    1,501,025
    Deferred tax liabilities                             506,074      46
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SOURCE  Inverness Medical Innovations, Inc.
Copyright©2009 PR Newswire.
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