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Luminex Corporation Reports Third Quarter 2011 Results
Date:11/1/2011

ill

42,70942,250Other

6,2104,430Total assets

$
280,761$
265,810LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
,839$
7,621Accrued liabilities

7,5467,444Deferred revenue

3,7263,866Current portion of long term debt

700849Total current liabilities

18,81119,780Long-term debt

2,7973,351Deferred revenue

3,9614,303Other

3,6953,511Total liabilities

29,26430,945Stockholders' equity:Common stock

4141Additional paid-in capital

301,233295,422Accumulated other comprehensive gain

9391,150Accumulated deficit

(50,716)(61,748)Total stockholders' equity

251,497234,865Total liabilities and stockholders' equity

$
280,761$
265,810LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(in thousands, except per share amounts)Three Months EndedNine Months EndedSeptember 30,September 30,2011201020112010(unaudited)(unaudited)Revenue

$
45,557$
33,873$
36,470$
,367Cost of revenue

17,14012,01143,49932,569Gross profit

28,41721,86292,97167,798Operating expenses:Research and development

7,9977,08123,51219,002Selling, general and administrative

17,60014,62649,54842,628Total operating expenses

25,59721,70773,06061,630Income from operations

2,82015519,9116,168Interest expense from long-term debt

(73)(106)(235)(334)Other income, net

72159287400Income before income taxes

2,81920819,9636,234Income taxes

(891)(935)(8,931)(4,202)Net income (loss)

$
,928$
(727)$
,032$
2,032Net income (loss) per share, basic

$
.05$
(0.02)$
.27$
.05Shares used in computing net income (loss) per share, basic

41,39141,13141,29840,973Net income (loss) per share, diluted

$
.05$
(0.02)$
.26$
.05Shares used in computing net income (loss) per share, diluted

42,61141,13142,53342,235The Company has
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SOURCE Luminex Corporation
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