Luminex Corp. (LMNX) Balance Sheet

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Cash and cash equivalents	84.15M
Restricted cash
Short-term investments	0
Accounts receivable, net	29.96M
Inventories, net	41.46M
Deferred income taxes
Prepaids and other
Total current assets	164.86M
Property and equipment, net	55.46M
Intangible assets, net	88.37M
Deferred income taxes	42.21M
Long-term investments	0
Goodwill	83.9M
Other	6.34M
Total assets	441.13M
Accounts payable	9.88M
Accrued liabilities	16.12M
Deferred revenue	5.6M
Current portion of long-term debt
Total current liabilities	31.6M
Long-term debt
Deferred revenue	1.86M
Other	4.9M
Total liabilities	38.36M
Common stock, $.001 par value, 200,000,000 shares authorized; issued and outstanding: 41,326,426 shares at June 30, 2011; 41,245,033 shares at December 31, 2010	43K
Preferred stock, $.001 par value, 5,000,000 shares authorized; no shares issued and outstanding	0
Additional paid-in capital	331.47M
Accumulated other comprehensive income	-966K
Accumulated deficit	72.21M
Total stockholders' equity	402.77M
Total liabilities and stockholders' equity	441.13M

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