Spectranetics (SPNC) Balance Sheet

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Cash and cash equivalents	58.9M
Investment securities available for sale
Trade accounts receivable, less allowance for doubtful accounts and sales returns of $692 and $790, respectively	41.66M
Inventories, net	26.7M
Deferred income taxes, net
Prepaid expenses and other current assets	6.31M
Total current assets	133.56M
Property and equipment, net	44.85M
Goodwill	149.55M
Other intangible assets, net	101.15M
Other assets	2.75M
Total assets	431.86M
Accounts payable	5.78M
Accrued liabilities	31.96M
Deferred revenue	1.62M
Total current liabilities	60.64M
Accrued liabilities, net of current portion	1.66M
Total liabilities	348.95M
Commitments and contingencies (Note 12)	0
Preferred stock, $.001 par value; authorized 5,000,000 shares; none issued	0
Common stock, $.001 par value; authorized 60,000,000 shares; issued and outstanding 33,479,599 and 33,190,732 shares, respectively	43K
Additional paid-in capital	327.78M
Accumulated other comprehensive loss	-4.8M
Accumulated deficit	-240.11M
Total shareholders’ equity	82.91M
Total liabilities and shareholders’ equity	431.86M

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