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Solta Medical Reports Fourth Quarter and Full Year 2012 Results
Date:2/19/2013

per share

$0.03($0.00)$0.09$0.06GAAP weighted average shares outstanding used in calculating basic net income (loss) per share

68,636,72560,959,18964,437,42760,573,428GAAP weighted average shares outstanding used in calculating diluted net income (loss) per share

68,636,72562,044,55564,437,42760,573,428Adjustments for dilutive potential common stock

4,778,8911,806,4415,170,8813,555,057Weighted average shares outstanding used in calculating non-GAAP diluted net income (loss) per share

73,415,61663,850,99669,608,30864,128,485 Solta Medical, Inc. CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands of dollars, except share and per share data)(unaudited)December 31,December 31,20122011ASSETSCurrent assets:Cash and cash equivalents 

$38,097$17,417Accounts receivable

20,57013,282Inventories

16,61116,524Prepaid expenses and other current assets 

8,4768,626Total current assets 

83,75455,849Property and equipment, net 

6,4016,818Purchased intangible assets, net

42,42849,352Goodwill

96,62096,620Other assets 

520659Total assets 

$229,723$209,298LIABILITIES AND STOCKHOLDERS' EQUITYLiabilities:Accounts payable 

$7,283$5,767Accrued liabilities 

17,34316,126Current portion of contingent consideration liability

21,400—Current portion of deferred revenue 

3,9854,521Short-term borrowings

8,3457,441Customer deposits 

637610Total current liabilities 

58,99334,465Deferred revenue, net of current portion 

683824Term loan, net of current portion

18,06316,959Non-current tax liabilities

2,4782,975Contingent consideration liability

38,50027,800Other  liabilities 

89992Total liabilities 

119,61683,115Stockholders' equity:Common stock, $0.001 par
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SOURCE Solta Medical, Inc.
Copyright©2012 PR Newswire.
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1. Solta Medical to Report Fourth Quarter 2012 Results Release and Host Conference Call on February 19, 2013
2. Solta Medical to Present at the Leerink Swann Global Healthcare Conference in New York on February 14, 2013
3. Solta Medical to Acquire Sound Surgical Technologies
4. Solta Medical Reports Third Quarter Results
5. Solta Medical And BTL Industries Resolve Patent Dispute
6. Solta Medical to Present at the 32nd Annual Canaccord Growth Conference
7. Solta Medical, Inc. Closes Public Offering of Common Stock
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9. Solta Medical, Inc. Announces Proposed Public Offering of Common Stock
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