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ResMed Inc. Announces Record Financial Results For The Quarter Ended September 30, 2013
Date:10/24/2013

101,323

98,303Research and development

27,363

27,220Amortization of acquired intangible assets

2,412

2,636Total operating expenses

131,098

128,159Income from operations

96,884

80,489Other income (expenses), net:Interest income, net

6,414

8,471Other, net

(1,228)

1,941Total other income, net

5,186

10,412Income before income taxes

102,070

90,901Income taxes

21,140

19,636Net income

$80,930

$71,265Basic earnings per share

$0.57

$0.50Diluted earnings per share

$0.56

$0.49Basic shares outstanding

142,005

142,651Diluted shares outstanding

145,456

146,055 RESMED INC AND SUBSIDIARIES Condensed Consolidated Balance Sheets (Unaudited - In US$ thousands) September 30,

June 30,2013

2013AssetsCurrent assets:Cash and cash equivalents

$976,574

$876,048Accounts receivable, net

282,425

318,349Inventories

175,355

145,847Prepayments, deferred income taxes and other current assets

123,580

108,605Total current assets

1,557,934

1,448,849Property, plant and equipment, net

416,745

411,433Goodwill

283,445

274,829Other intangibles

48,673

49,639Deferred income taxes and other non-current assets

27,838

25,971Total non-current assets

776,701

761,872Total assets

$2,334,635

$2,210,721Liabilities and Stockholders' EquityCurrent liabilities:Accounts payable

57,125

60,688Accrued expenses

135,847

137,674Deferred revenue

43,908

44,953Income taxes payable

13,453

30,090Deferred income taxes

731

627Current portion of long-term debt


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SOURCE ResMed Inc.
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