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ResMed Inc. Announces Record Financial Results for the Quarter Ended September 30, 2010
Date:10/28/2010

es outstanding

151,474

150,788Diluted shares outstanding

156,752

153,524All share and per share information has been adjusted to reflect the two-for-one stock split effected in the form of a 100% stock dividend that was declared on August 5, 2010 and distributed on August 30, 2010.

ResMed Inc And SubsidiariesCondensed Consolidated Balance Sheets (Unaudited)

(In US$ thousands except share and per share data)September 30,

June 30,2010

2010ASSETSCurrent assets:Cash and cash equivalents

$540,004

$488,776Accounts receivable, net

225,836

226,911Inventories

214,208

185,642Deferred income taxes

14,525

14,112Income taxes receivable

12,165

5,317Prepaid expenses and other current assets

61,773

64,583Total current assets

1,068,511

985,341Property, plant and equipment, net

423,940

387,148Goodwill

222,327

198,625Other intangibles

49,985

30,925Deferred income taxes

20,170

19,042Other assets

7,297

5,316Total non-current assets

723,719

641,056Total assets

$1,792,230

$1,626,397LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

43,071

57,535Accrued expenses

84,770

80,883Deferred revenue

35,455

29,507Income taxes payable

28,779

22,656Deferred income taxes

440

402Current portion of long-term debt

93,800

121,689Total current liabilities

286,315

312,672Non-current liabilities:Deferred income taxes

11,344

10,793Deferred revenue

14,741

12,755Income taxes payable

2,985

2,641Total non-current liabilities

29,070

26,189Total liabilities

315,385

338,861Stockholders' Equity:Common stock

606

605Additional paid-in capital

684,696

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SOURCE ResMed Inc.
Copyright©2010 PR Newswire.
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