SEQUENOM, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (in thousands except for par value and share information) | ||||||||
March 31,2011 | December 31,2010 | |||||||
Assets: | ||||||||
Cash, cash equivalents, marketable securities | $ 125,268 | $ 135,480 | ||||||
Restricted cash | 76 | 1,404 | ||||||
Accounts receivable, net | 6,827 | 6,911 | ||||||
Inventories, net | 5,380 | 5,605 | ||||||
Other current assets and prepaid expenses | 2,576 | 2,387 | ||||||
Total current assets | 140,127 | 151,787 | ||||||
Equipment and leasehold improvements, net | 11,108 | 11,038 | ||||||
Other assets | 11,365 | 11,454 | ||||||
Total assets | $ 162,600 | $ 174,279 | ||||||
Liabilities and Stockholders' Equity: | ||||||||
Accounts payable | $ 5,500 | $ 5,958 | ||||||
Accrued expenses and current liabilities | 7,752 | 9,947 | ||||||
Deferred revenue | 3,121 | 2,624 | ||||||
Current portion of debt and obligations | 906 | 938 | ||||||
Total current liabilities | 17,279 | 19,467 | ||||||
Long-term liabilities | 3,802 | 4,080 | ||||||
Stockholders' equity | 141,519 | 150,732 | ||||||
Total liabilities and stockholders' equity | $ 162,600 | $ 174,279 | ||||||
