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Omnicell Announces Third Quarter 2010 Results
Date:10/27/2010

net

45,07040,826Inventories

9,34510,502Prepaid expenses

11,1988,780Deferred tax assets

15,24715,247Other current assets

6,5966,159Total current assets

266,081250,744 Property and equipment, net

13,51213,209Non-current net investment in sales-type leases

9,63010,104 Goodwill 28,65124,982Other intangible assets

5,1644,233Non-current deferred tax assets

8,0899,666Other assets

8,6109,322Total assets

$
339,737
$
322,260
LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

13,695$
,313Accrued compensation

6,7478,095Accrued liabilities

8,90011,997Deferred service revenue

15,88114,457Deferred gross profit

12,52113,689Total current liabilities

57,74458,551Long-term deferred service revenue

19,16920,810Other long-term liabilities

886595Total liabilities

77,79979,956Stockholders' equity:Total stockholders' equity

261,938242,304Total liabilities and stockholders' equity

$
339,737
$
322,260
(1) Information derived from our December 31, 2009 audited Consolidated Financial Statements.Omnicell, Inc.Reconciliation of GAAP to Non-GAAP(In thousands, except per share data, unaudited)Three months endedSeptember 30, 2010June 30, 2010September 30, 2009NetincomeEarningsper share-dilutedNetincomeEarningsper share-dilutedNetincomeEarningsper share-dilutedGAAP$
,276

$
.04$
,965

$
.06$
854

$
.03Non-GAAP adjustments:Restructuring cost  Gross profit

39Operating expenses

1,157Reduction-in-force, other exit related charges Gross profit

285Operating
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SOURCE Omnicell, Inc.
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