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| Research, Select, & Monitor |
Tuesday, June 18, 2013 7:14:56 PM ET |
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| Balance Sheet for MAKO Surgical Corp. |
| (Amounts are in millions) |
| 12/2008 |
| 12/2007 |
| 12/2006 |
| Cash |
| $62.54 |
| $9.61 |
| N/A |
| Marketable Securities |
| $1.07 |
| $3.08 |
| N/A |
| Receivables |
| $2.72 |
| $2.21 |
| N/A |
| Inventory |
| $7.67 |
| $2.34 |
| N/A |
| Raw Materials |
| N/A |
| N/A |
| N/A |
| Work in Progress |
| N/A |
| N/A |
| N/A |
| Finished Goods |
| N/A |
| N/A |
| N/A |
| Notes Receivable |
| $0.00 |
| $0.00 |
| N/A |
| Other Current Assets |
| $4.09 |
| $0.31 |
| N/A |
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| Total Current Assets |
| $78.11 |
| $17.56 |
| N/A |
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| Property, Plant & Equipment |
| N/A |
| N/A |
| N/A |
| Accumulated Depreciation |
| N/A |
| N/A |
| N/A |
| Net Property, Plant & Equipment |
| $3.42 |
| $2.32 |
| N/A |
| Investment & Advances |
| $0.00 |
| $0.00 |
| N/A |
| Other non-current Assets |
| $0.00 |
| $0.07 |
| N/A |
| Deferred Charges |
| $0.00 |
| $3.65 |
| N/A |
| Intangibles |
| $4.81 |
| $5.47 |
| N/A |
| Deposits & other assets |
| $0.17 |
| $0.10 |
| N/A |
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| TOTAL ASSETS |
| $86.53 |
| $29.19 |
| N/A |
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| Notes Payable |
| $0.00 |
| $0.00 |
| N/A |
| Accounts Payable |
| $1.80 |
| $1.51 |
| N/A |
| Current Portion of Long-term Debt |
| $0.00 |
| $0.00 |
| N/A |
| Current Portion of Capital Leases |
| $0.00 |
| $0.00 |
| N/A |
| Accrued Expenses |
| $6.62 |
| $7.66 |
| N/A |
| Income Taxes Payable |
| $0.00 |
| $0.00 |
| N/A |
| Other Current Liabilities |
| $11.51 |
| $0.05 |
| N/A |
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| Total Current Liabilities |
| $19.94 |
| $9.23 |
| N/A |
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| Mortgages |
| $0.00 |
| $0.00 |
| N/A |
| Deferred Charges (taxes/income) |
| $0.07 |
| $3.31 |
| N/A |
| Convertible Debt |
| $0.00 |
| $0.00 |
| N/A |
| Long Term Debt |
| $0.00 |
| $0.00 |
| N/A |
| Non-Current Capital Leases |
| $0.00 |
| $0.00 |
| N/A |
| Other Long-Term Debt |
| $0.00 |
| $0.00 |
| N/A |
| Minority Interest (liabilities) |
| $0.00 |
| $0.00 |
| N/A |
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| TOTAL LIABILITIES |
| $20.01 |
| $12.54 |
| N/A |
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| Preferred Stock |
| $0.00 |
| $59.48 |
| N/A |
| Common Stock, Net |
| $0.02 |
| $0.00 |
| N/A |
| Capital Surplus |
| $146.60 |
| $0.00 |
| N/A |
| Retained Earnings |
| ($80.17) |
| ($42.84) |
| N/A |
| Treasury Stock |
| $0.00 |
| $0.00 |
| N/A |
| Other Liabilities |
| $0.05 |
| $0.00 |
| N/A |
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| SHAREHOLDERS' EQUITY |
| $66.51 |
| $16.64 |
| N/A |
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| TOTAL LIABILITES &SHAREHOLDERS EQUITY |
| $86.53 |
| $29.19 |
| N/A |
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