v2.4.0.6

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 34,715	$ 77,074
Short-term investments		6,000
Accounts receivable	5,388	6,488
Inventory	6,764	4,121
Prepaid expenses	1,333	1,141
Other current assets	95	341
Total current assets	48,295	95,165
Property and equipment, net	31,393	33,592
Other assets	1,132	1,446
Total assets	80,820	130,203
Current liabilities
Accounts payable	4,974	5,363
Accrued liabilities	5,980	5,400
Notes payable, current	19,436	7,099
Convertible notes payable	6,000
Deferred revenue	9,089	10,026
Total current liabilities	45,479	27,888
Notes payable, net of current		16,162
Deferred rent, net of current	2,899	3,539
Total liabilities	48,378	47,589
Commitments and contingencies (Note 8)
Stockholders' equity
Preferred stock, par value $0.001 - 5,000,000 shares authorized and no shares outstanding at September 30, 2012 and December 31, 2011
Common stock, $0.001 par value-300,000,000 shares authorized and 34,457,289 shares issued and outstanding at September 30, 2012; 300,000,000 shares authorized and 33,409,638 shares issued and outstanding at December 31, 2011	34	33
Additional paid-in capital	300,652	293,777
Accumulated deficit	(268,244)	(211,196)
Total stockholders' equity	32,442	82,614
Total liabilities and stockholders' equity	$ 80,820	$ 130,203

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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COMPLETE GENOMICS INC 10-Q