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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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