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Luminex Corporation Reports Fourth Quarter And Full Year 2012 Results
Date:2/4/2013

>4,1344,057Current portion of long term debt

1,138999Total current liabilities

27,61222,044Long-term debt

1,7022,573Deferred revenue

2,9333,344Other

5,0853,831Total liabilities

37,33231,792Stockholders' equity:Common stock

4141Additional paid-in capital

293,392297,104Accumulated other comprehensive gain

1,101984Accumulated deficit

(34,867)(47,274)Total stockholders' equity

259,667250,855Total liabilities and stockholders' equity

$
296,999$
282,647 

 

 LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedTwelve Months EndedDecember 31,December 31,2012201120122011(unaudited)(unaudited)Revenue

$ 55,535$ 47,869$   202,582$ 184,339Cost of revenue

16,17815,35060,00858,849Gross profit

39,35732,519142,574125,490Operating expenses:Research and development

10,9909,88240,77533,394Selling, general and administrative

20,08317,61074,84064,878Amortization of acquired intangible assets

1,0291,0954,2433,375Total operating expenses

32,10228,587119,858101,647Income from operations

7,2553,93222,71623,843Interest expense from long-term debt

(36)(73)(198)(308)Other income, net

138107262394Income before income taxes

7,3573,96622,78023,929Income taxes

(3,105)(524)(10,373)(9,455)Net income

$   4,252$   3,442$
2,407$   14,474Net income per share, basic

$
.10$
.08$
.30$
.35Shares used in computing net income per share, basic

40,72441,15340,92741,262Net income per share, diluted

$
.10$
.08$
.30$
.34Shares used in computing net income per share, diluted

41,33242,37641,88442,537 

 

 LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands
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SOURCE Luminex Corporation
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