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$0.08$0.00Acquisition-related expenses
$0.00$0.00Severance expenses
$0.00$0.00Stock-based compensation
$0.02$0.01Non-GAAP basic net income (loss) per share
($0.01)$0.01Non-GAAP diluted net income (loss) per share
($0.01)$0.01GAAP weighted average shares outstanding used in calculating basic net loss per share
61,352,52459,900,703GAAP weighted average shares outstanding used in calculating diluted net loss per share
61,352,52459,900,703Adjustments for dilutive potential common stock
-4,282,730Weighted average shares outstanding used in calculating non-GAAP diluted net income (loss) per share
61,352,52464,183,433 Solta Medical, Inc. CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands of dollars, except share and per share data)(unaudited)March 31, December 31,20122011ASSETSCurrent assets:Cash and cash equivalents
$11,785$17,417Accounts receivable
14,29913,282Inventories
17,35416,524Prepaid expenses and other current assets
8,1378,626Total current assets
51,57555,849Property and equipment, net
6,7676,818Purchased intangible assets, net
47,61649,352Goodwill
96,62096,620Other assets
659659Total assets
$203,237$209,298LIABILITIES AND STOCKHOLDERS' EQUITYLiabilities:Accounts payable
$6,535$5,767Accrued liabilities
15,17616,126Current portion of contingent consideration liability
16,000—Current portion of deferred revenue
4,2334,521Short-term borrowings
6,1037,441Customer deposits
1,182610Total current liabilities
49,22934,465Deferred revenue, net of current portion
721824Term loan, net of current portion
15,47316,959Non-current tax liabilities
2,9862,975Contingent consideration liability
16,50027,800Other liabilities
12292Tot
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