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Zeltiq Aesthetics (ZLTQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	16,846	22,876	22,172	32,542	75,559
Marketable Securities	25,359	22,563	29,022	23,901	N/A
Receivables	6,008	7,133	7,043	6,147	5,859
Inventories	9,505	10,871	7,679	5,717	5,344
TOTAL	$62,114	$67,043	$69,290	$70,208	$89,972

Non-Current Assets
PPE Net	2,149	2,336	2,085	2,054	1,995
Investments And Advances	9,364	13,141	15,715	14,416	0
Intangibles	7,006	7,181	7,357	7,532	7,707
Other Non-Current Assets	461	568	475	382	9
TOTAL	$18,980	$23,226	$25,632	$24,384	$9,711

Total Assets	$81,094	$90,269	$94,922	$94,592	$99,683

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,515	4,976	3,937	3,210	4,559
Accrued Expenses	11,038	11,076	12,223	11,703	9,993
TOTAL	$14,595	$17,453	$17,279	$15,515	$14,864

Non-Current Liabilities
Deferred Revenues	1,042	1,401	1,119	602	312
Other Non-Current Liabilities	229	236	184	95	66
TOTAL	$229	$236	$184	$95	$66

Total Liabilities	$14,824	$17,689	$17,463	$15,610	$14,930

Shareholders' Equity
Shares Outstanding, K	35,924	35,897	35,747	34,590	34,258
Common Shares	40	39	38	37	37
Retained earnings	-121,236	-113,754	-107,239	-102,057	-93,956
Other shareholders' equity	0	8	13	-260	-245
TOTAL	$66,270	$72,580	$77,459	$78,982	$84,753

Total Liabilities And Equity	$81,094	$90,269	$94,922	$94,592	$99,683