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NxStage Reports Record Revenue For The Second Quarter Of Fiscal 2013
Date:7/25/2013

ve loss

$

(4,109)$

(5,360)$

(8,958)$

(10,331) NxStage Medical, Inc.Condensed Consolidated Balance Sheets(in thousands, except share data)(unaudited)June 30,December 31,20132012ASSETSCurrent assets:Cash and cash equivalents

$

94,297$

106,439Accounts receivable, net

20,83518,990Inventory

39,34933,504Prepaid expenses and other current assets

4,9662,534Total current assets

159,447161,467Property and equipment, net

42,47036,320Field equipment, net

13,08210,101Deferred cost of revenues

34,30538,028Intangible assets, net

18,58719,819Goodwill

42,31342,421Other assets

2,2413,793Total assets

$

312,445$

311,949LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$

18,503$

16,645Accrued expenses

22,01520,400Other current liabilities

2,4432,187Total current liabilities

42,96139,232Deferred revenues

53,40159,262Other long-term liabilities

19,43415,864Total liabilities

115,796114,358Commitments and contingenciesStockholders' equity:Undesignated preferred stock: par value $0.001, 5,000,000 shares authorized;  no

shares issued and outstanding as of June 30, 2013 and December 31, 2012

——Common stock: par value $0.001, 100,000,000 shares authorized; 61,149,562 and

59,850,117 shares issued as of June 30, 2013 and December 31, 2012, respectively

6159Additional paid-in capital

560,020551,594Accumulated deficit

(353,380)(344,981)Accumulated other comprehensive (loss) income

(89)470Treasury stock, at cost: 575,895 and 541,584 shares as of June 30, 2013 and December

31, 2012, respectively

(9,963)(9,551)Total stockholders' equity

196,649197,591Total liabilities and stockholders' equity

$


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SOURCE NxStage Medical, Inc.
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