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Luminex Corporation Reports Third Quarter 2010 Results
Date:11/4/2010

14Other

3,3131,312Total liabilities

29,37629,275Stockholders' equity:Common stock

4141Additional paid-in capital

293,500285,648Accumulated other comprehensive gain

1,06828Accumulated deficit

(64,947)(66,979)Total stockholders' equity

229,662218,738Total liabilities and stockholders' equity

$
259,038$
248,013LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedNine Months EndedSeptember 30,September 30,2010200920102009(unaudited)(unaudited)Revenue

$  33,873$  29,118$100,367$  82,476Cost of revenue

12,01110,34732,56926,837Gross profit

21,86218,77167,79855,639Operating expenses:Research and development

5,8165,64316,67415,246Selling, general and administrative

15,89113,64044,95638,292Total operating expenses

21,70719,28361,63053,538Income from operations

155(512)6,1682,101Interest expense from long-term debt

(106)(116)(334)(358)Other income, net

159144400593Settlement of litigation

---(4,350)Income (loss) before income taxes

208(484)6,234(2,014)Income taxes

(935)(125)(4,202)(273)Net income (loss)

$
(727)$
(609)$
2,032$   (2,287)Net income (loss) per share, basic

$
(0.02)$
(0.01)$
.05$
(0.06)Shares used in computing net income (loss) per share, basic

41,13140,66140,97340,515Net income (loss) per share, diluted

$
(0.02)$
(0.01)$
.05$
(0.06)Shares used in computing net income (loss) per share, diluted

41,13140,66142,23540,515LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands)Three Months EndedNine Months EndedSeptember 30,September 30,2010200920102009(unaudited)(unaudited)Cash flows from operating activities:Net income (loss)

$
(727)$
(609)$   2,032$  (2,287)Adjustments to reconcile net income (loss) to net cash provided b
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SOURCE Luminex Corporation
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