Endologix (ELGX) Balance Sheet

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Cash and cash equivalents
Accounts receivable, net of allowance for doubtful accounts of $191 and $118, respectively.
Other receivables
Inventories
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Goodwill
Intangibles, net
Deposits and other assets
Total assets
Accounts payable
Accrued payroll
Accrued expenses and other liabilities
Total current liabilities
Deferred income taxes
Deferred rent
Contingently issuable common stock
Total liabilities
Commitments and contingencies
Stockholders’ equity:
Common stock, $0.001 par value; 75,000,000 shares authorized. 57,726,000 and 56,896,000 shares issued, respectively. 57,231,000 and 56,401,000 shares outstanding, respectively.
Additional paid-in capital
Accumulated deficit
Treasury stock, at cost, 495,000 shares
Total stockholders’ equity
Total liabilities and stockholders’ equity
Stockholders’ equity:
Convertible preferred stock, $0.001 par value; 5,000,000 shares authorized. No shares were issued and outstanding.

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