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diaDexus, Inc. Reports Second Quarter 2012 Financial Results
Date:8/7/2012

;(3)(3)Net loss

$

(827)$

(2,456)$

(2,153)$

(4,966)Basic and diluted net loss per share:

$

(0.02)$

(0.05)$

(0.04)$

(0.09)Weighted average shares used in computing basic and diluted net loss per share53,067,79353,067,05753,067,41953,067,057 DIADEXUS, INC.CONDENSED BALANCE SHEETS(In thousands)June 30,2012December 31,2011(unaudited)AssetsCurrent assets:Cash and cash equivalents$

12,378$

10,484Short-term investment securities2,2506,492Accounts receivable 2,3872,408Inventories227117Restricted cash—400Assets held for sale302304Prepaid expenses and other current assets813975Total current assets18,35721,180Long-term investments—250Restricted cash1,4001,400Property and equipment, net1,3831,350Other long-term assets130175Total assets$

21,270$

24,355Liabilities and Stockholders' Equity Current liabilities:Accounts payable$

586$

882Notes payable, current portion1,209372Deferred revenues, current portion340331Unfavorable lease obligations539492Accrued and other current liabilities1,9342,469Total current liabilities4,6084,546Non-current portion of notes payable3,7124,526Non-current portion of deferred revenue378530Non-current portion of deferred rent314266Non-current portion of unfavorable lease obligation2,7763,063Other long term liabilities318284Total liabilities12,10613,215Stockholders' equity:Preferred stock——Common stock531531Additional paid-in capital205,730205,557Accumulated other comprehensive loss(1)(5)Accumulated deficit (197,096)(194,943)Total stockholders' equity 9,16411,140Total liabilities and stockholders' equity$

21,270$

24,355 

 


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SOURCE diaDexus, Inc.
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