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Luminex Corporation Reports Third Quarter 2013 Results
Date:11/4/2013

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1,0211,0303,0773,214Restructuring costs

2,142-2,142-Total operating expenses

34,97531,678107,50087,756(Loss) income from operations

(4,194)3,367(705)15,461Interest expense from long-term debt

(16)(40)(67)(162)Other income, net

6,638256,730124Income before income taxes

2,4283,3525,95815,423Income taxes

(1,632)(1,676)(3,978)(7,268)Net income

$
796$  1,676$
,980$
8,155Net income per share, basic

$
.02$
.04$
.05$
.20Shares used in computing net income per share, basic

40,75241,00040,71240,995Net income per share, diluted

$
.02$
.04$
.05$
.19Shares used in computing net income per share, diluted

41,91941,88741,77142,117 LUMINEX CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands)Three Months EndedNine Months EndedSeptember 30,September 30,2013201220132012(unaudited)(unaudited)Cash flows from operating activities:Net income

$
796$  1,676$  1,980$  8,155Adjustments to reconcile net income to net cash provided by operating activities:Depreciation and amortization

3,9943,61311,74710,668Stock-based compensation

1,8892,3386,7337,552Deferred income tax expense

1,9891,9873,4152,916Excess income tax (benefit) expense from employee stock-based awards

(15)590274(2,183)Gain on sale of assets

(5,388)-(5,305)-Non-cash restructuring charges

3,695-3,695-Other

(34)472(1,115)655Changes in operating assets and liabilities:Accounts receivable, net

1,384(5,043)3,076(8,226)Inventories, net

1,769(877)(1,914)(2,604)Other assets

(415)(663)(2,058)(2,294)Accounts payable

2,2151,637(718)1,706Accrued liabilities

(1,184)(792)(2,727)(2,007)Deferred revenue

439(330)409(237)Net cash provided by operating activities

11,1344,60817,49214,101Cash flows from investing activities:Pur
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SOURCE Luminex Corporation
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