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Luminex Corporation Reports First Quarter 2012 Results

ments, including the financial guidance and 2012 outlook, contained herein represent the judgment of Luminex as of the date of this press release, and Luminex expressly disclaims any intent, obligation or undertaking to release publicly any updates or revisions to any forward-looking statements to reflect any change in Luminex's expectations with regard thereto or any change in events, conditions or circumstances on which any such statements are based.

 LUMINEX CORPORATIONCONDENSED CONSOLIDATED BALANCE SHEETS(in thousands) March 31,December 31,20122011(unaudited)ASSETSCurrent assets:Cash and cash equivalents

58,282Restricted cash

1,0071,006Short-term investments

41,09642,574Accounts receivable, net

27,03123,016Inventories, net

24,46324,579Deferred income taxes

4,8105,991Prepaids and other

3,6393,529Total current assets

153,876158,977Property and equipment, net

24,65525,192Intangible assets, net

28,38029,437Deferred income taxes

13,45912,817Long-term investments



7,0407,310Total assets

282,647LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

5,941Accrued liabilities

7,16011,047Deferred revenue

4,1414,057Current portion of long term debt

1,292999Total current liabilities

18,02822,044Long-term debt

2,4192,573Deferred revenue


3,7183,831Total liabilities

27,56031,792Stockholders' equity:Common stock

4141Additional paid-in capital

293,314297,104Accumulated other comprehensive gain

1,164984Accumulated deficit

(43,747)(47,274)Total stockholders' equity

250,772250,855Total liabilities and stockholders' equity


SOURCE Luminex Corporation
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