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14,38120,936Inventories, net
25,52624,932Deferred income taxes
2,4214,225Prepaids and other
3,7012,732Total current assets
168,645171,718Property and equipment, net
21,52022,084Intangible assets, net
12,37612,944Deferred income taxes
6,7986,363Long-term investments
7,5386,021Goodwill
42,27342,250Other
6,2744,430Total assets
$ 265,424$
265,810LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable
$
4,927$
7,621Accrued liabilities
4,7357,444Deferred revenue
3,9283,866Current portion of long term debt
1,111849Total current liabilities
14,70119,780Long-term debt
3,2763,351Deferred revenue
4,0984,303Other
3,4903,511Total liabilities
25,56530,945Stockholders' equity:Common stock
4141Additional paid-in capital
295,893295,422Accumulated other comprehensive gain
1,2111,150Accumulated deficit
(57,286)(61,748)Total stockholders' equity
239,859234,865Total liabilities and stockholders' equity
$ 265,424$
265,810LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedMarch 31,20112010(unaudited)Revenue
$43,275$33,252Cost of revenue
12,54710,476Gross profit
30,72822,776Operating expenses:Research and development
7,5705,480Selling, general and administrative
14,86413,548Total operating expenses
22,43419,028Income from operations
8,2943,748Interest expense from long-term debt
(83)(116)Other income, net
107127Income before income taxes
8,3183,759Income taxes
(3,857)(1,884)Net income
$ 4,461$ 1,875Net income per share, basic
$
.11$
.05Shares used in computing net income per share, basic
41,23940,783Net income per share, diluted
$
.11$
.05Shares used in computing
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