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Solta Medical Reports Third Quarter Results
Date:11/1/2012

p>$0.03$0.02$0.09$0.06Remeasurement of contingent consideration liability

$0.02($0.01)$0.51($0.02)Acquisition-related expenses

$0.00$0.02$0.00$0.02Severance expenses (credits)

($0.00)$0.00$0.00$0.00Stock-based compensation

$0.02$0.01$0.06$0.04Non-GAAP basic net income per share

$0.03$0.02$0.06$0.06Non-GAAP diluted net income per share

$0.03$0.02$0.06$0.06GAAP weighted average shares outstanding used in calculating basic net loss per share

65,947,36160,785,01563,017,22060,443,429GAAP weighted average shares outstanding used in calculating diluted net loss per share

65,947,36160,785,01563,017,22060,443,429Adjustments for dilutive potential common stock

5,636,8302,389,6845,258,0693,669,537Weighted average shares outstanding used in calculating non-GAAP diluted net income per share

71,584,19163,174,69968,275,28964,112,966 Solta Medical, Inc. CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands of dollars, except share and per share data)(unaudited)September 30,December 31,20122011ASSETSCurrent assets:Cash and cash equivalents 

$38,547$17,417Accounts receivable

16,66513,282Inventories

16,44616,524Prepaid expenses and other current assets 

7,8568,626Total current assets 

79,51455,849Property and equipment, net 

6,3536,818Purchased intangible assets, net

44,15849,352Goodwill

96,62096,620Other assets 

684659Total assets 

$227,329$209,298LIABILITIES AND STOCKHOLDERS' EQUITYLiabilities:Accounts payable 

$6,134$5,767Accrued liabilities 

15,82916,126Current portion of contingent consideration liability

22,300—Current portion of deferred revenue 

3,9654,521Short-term borrowings

7,0547,441Customer deposits 

849610Total current liabilities 

56,13134,465Deferred
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SOURCE Solta Medical, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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