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NxStage Reports Record Revenue For The Second Quarter Of Fiscal 2012
Date:8/8/2012

stock: par value $0.001, 100,000,000 shares authorized; 59,391,169 and

56,167,090 shares issued as of June 30, 2012 and December 31, 2011, respectively

5956Additional paid-in capital

544,997489,542Accumulated deficit

(340,035)(329,828)Accumulated other comprehensive loss

(192)(68)Treasury stock, at cost: 541,584 and 480,923 shares as of June 30, 2012 and December

31, 2011, respectively

(9,551)(8,516)Total stockholders' equity

195,278151,186Total liabilities and stockholders' equity

$

302,049$

291,708 NxStage Medical, Inc.Cash Flows from Operating Activities(in thousands)(unaudited)Six Months Ended June 30,20122011Cash flows from operating activities:Net loss

$

(10,207)$

(11,560)Adjustments to reconcile net loss to net cash provided by (used in) operating activities:Depreciation and amortization

11,58011,459Stock-based compensation

6,2526,701Other

2,3451,737Changes in operating assets and liabilities:Accounts receivable

(1,851)(1,753)Inventory

(7,809)(13,363)Prepaid expenses and other assets

(170)(546)Accounts payable

(946)5,471Accrued expenses and other liabilities

3,038(2,446)Deferred revenues

(1,346)629Net cash provided by (used in) operating activities

$

886$

(3,671) NxStage Medical, Inc.Revenues by Segment(in thousands)(unaudited)Three Months Ended June 30,Six Months Ended June 30,2012201120122011System One segmentHome

$

30,693$

27,013$

60,246$

53,058Critical Care

9,3718,59119,15816,029Total System One segment

40,06435,60479,40469,087In-Center segment

18,22918,16435,84035,245Other

716—716—Total

$

59,009$

53,768$

115,960$

104,332 NxStage Medical, Inc.Non-GAAP Financial Measures(in mill
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SOURCE NxStage Medical, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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