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Luminex Corporation Reports Second Quarter 2011 Results
Date:8/8/2011

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4,0344,303Other

3,6013,511Total liabilities

25,85830,945Stockholders' equity:Common stock

4141Additional paid-in capital

298,676295,422Accumulated other comprehensive gain

1,4951,150Accumulated deficit

(52,644)(61,748)Total stockholders' equity

247,568234,865Total liabilities and stockholders' equity

$
273,426$
265,810LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedSix Months EndedJune 30,June 30,2011201020112010(unaudited)(unaudited)Revenue

$
47,638$
33,242$
90,913$
,494Cost of revenue

13,81210,08226,35920,558Gross profit

33,82623,16064,55445,936Operating expenses:Research and development

7,9456,44115,51511,921Selling, general and administrative

17,08414,45431,94828,002Total operating expenses

25,02920,89547,46339,923Income from operations

8,7972,26517,0916,013Interest expense from long-term debt

(79)(112)(162)(228)Other income, net

108114215241Income before income taxes

8,8262,26717,1446,026Income taxes

(4,183)(1,383)(8,040)(3,267)Net income

$
4,643$
884$
9,104$
2,759Net income per share, basic

$
.11$
.02$
.22$
.07Shares used in computing net income per share, basic

41,26241,00141,25140,893Net income per share, diluted

$
.11$
.02$
.21$
.07Shares used in computing net income per share, diluted

42,44642,28142,39841,986The Company has reclassified certain amounts previously classified as a component of selling, general and administrative expenses to research and development expenses to conform to the current period presentation. This reclassification was $0.6 million and $1.1 million for the three and six months ended June 30, 2010, and was not material to the Company's consolidated financial statements.

LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS
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SOURCE Luminex Corporation
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