2,539Short-term investment securities—2,262Accounts receivable 1,2651,637Receivable from related party196295Inventories106221Restricted cash400—Assets held for sale310—Prepaid expenses and other current assets1,155618Total current assets26,6707,572Restricted cash1,400400Property and equipment, net7841,366Other long-term assets3130Total assets$
9,468Liabilities, Convertible Preferred Stock and Stockholders' Equity (Deficit)Current liabilities:Accounts payable$
273Notes payable—3,498Deferred revenues, current portion344318Deferred rent, current portion156194Unfavorable lease obligations383—Accrued and other current liabilities1,7471,922Total current liabilities3,3666,205Long-term deferred rent—103Non-current portion of unfavorable lease obligation3,649—Non-current portion of deferred revenue9121,140Warrant liability—36Other long term liabilities1,058—Total liabilities8,9857,484Commitments and contingenciesConvertible preferred stock—168,242Stockholders' equity (deficit):Common stock53118Additional paid-in capital204,71412,739Accumulated deficit (185,373)(179,015)Total stockholders' equity (deficit)19,872(166,258)Total liabilities, convertible preferred stock and stockholders' equity (deficit)$
The balance sheet at December 31, 2009 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.
|SOURCE diaDexus, Inc.|
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