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EXCEL - IDEA: XBRL DOCUMENT - LCA VISION INCFinancial_Report.xls
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EX-23 - CONSENT OF ERNST & YOUNG LLP - LCA VISION INCd264328dex23.htm
EX-32 - SECTION 906 COO AND CFO CERTIFICATION - LCA VISION INCd264328dex32.htm
EX-21 - SUBSIDIARIES OF THE REGISTRANT - LCA VISION INCd264328dex21.htm
EX-31.1 - SECTION 302 COO CERTIFICATION - LCA VISION INCd264328dex311.htm
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10-K - ANNUAL REPORT - LCA VISION INCd264328d10k.htm
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v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 18,568 $ 19,350
Short-term investments 25,311 31,947
Patient receivables, net of allowances of $1,035 and $1,392 2,366 2,256
Other accounts receivable, net 1,974 1,867
Prepaid expenses and other 4,254 5,641
Total current assets 52,473 61,061
Property and equipment 70,760 72,286
Accumulated depreciation and amortization (60,123) (57,322)
Property and equipment, net 10,637 14,964
Long-term investments 902 951
Patient receivables, net of allowances of $634 and $330 769 413
Other assets 1,652 3,092
Total assets 66,433 80,481
Liabilities and Stockholders' Investment    
Accounts payable 8,103 8,110
Accrued liabilities and other 12,175 11,615
Deferred revenue 2,516 4,376
Debt obligations maturing within one year 2,978 3,039
Total current liabilities 25,772 27,140
Other long-term liabilities 4,443 4,995
Long-term debt obligations, less current portion 1,026 4,245
Long-term insurance reserves, less current portion 6,264 6,430
Deferred license fee 1,703 3,065
Deferred revenue 960 3,476
Stockholders' Investment    
Common stock ($.001 par value; 25,291,637 shares issued and 18,858,147 and 18,711,365 shares outstanding, respectively) 25 25
Contributed capital 177,287 175,610
Common stock in treasury, at cost (6,433,490 shares and 6,580,272 shares, respectively) (112,910) (114,033)
Retained deficit (38,720) (31,134)
Accumulated other comprehensive income 583 662
Total stockholders' investment 26,265 31,130
Total liabilities and stockholders' investment $ 66,433 $ 80,481