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Luminex Corporation Reports Second Quarter 2013 Results
Date:7/29/2013

-in capital

283,711293,392Accumulated other comprehensive gain

4781,101Accumulated deficit

(33,683)(34,867)Total stockholders' equity

250,546259,667Total liabilities and stockholders' equity

$   283,639$
297,175 LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedSix Months EndedJune 30,June 30,2013201220132012(unaudited)(unaudited)Revenue

$54,287$48,273$107,487$97,000Cost of revenue

16,23013,86131,47328,828Gross profit

38,05734,41276,01468,172Operating expenses:Research and development

11,79210,14424,50620,281Selling, general and administrative

20,19716,69845,96333,613Amortization of acquired intangible assets

1,0271,0842,0562,184Total operating expenses

33,01627,92672,52556,078Income from operations

5,0416,4863,48912,094Interest expense from long-term debt

(23)(63)(51)(122)Other income, net

99429299Income before income taxes

5,1176,4653,53012,071Income taxes

(1,422)(3,513)(2,346)(5,592)Net income

$ 3,695$ 2,952$ 1,184$ 6,479Net income per share, basic

$ 0.09$ 0.07$ 0.03$ 0.16Shares used in computing net income per share, basic

40,49741,06440,69340,992Net income per share, diluted

$ 0.09$ 0.07$ 0.03$ 0.15Shares used in computing net income per share, diluted

41,44442,39941,54142,246 LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands)Three Months EndedSix Months EndedJune 30,June 30,2013201220132012(unaudited)(unaudited)Cash flows from operating activities:Net income

$  3,695$  2,952$  1,184$  6,479Adjustments to reconcile net income to net cash (used in) provided by operating activities:Depreciation and amortization

3,9493,5337,7537,055Stock-based compensation

2,4122,5714,8445,214Deferred income tax expense<
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SOURCE Luminex Corporation
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