Biolase, Inc – ‘10-Q’ for 9/30/12 – ‘EXCEL’

On:  Friday, 11/9/12, at 4:47pm ET   ·   For:  9/30/12   ·   Accession #:  1193125-12-463502   ·   File #:  0-19627

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    438K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     26K 
                to Rule 13A-14 and Rule 15D-14                                   
 3: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     26K 
                to Rule 13A-14 and Rule 15D-14                                   
 4: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     21K 
                to 18 U.S.C. 1350                                                
 5: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     21K 
                to 18 U.S.C. 1350                                                
42: R1          Document and Entity Information                     HTML     41K 
31: R2          Consolidated Balance Sheets                         HTML    141K 
40: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
44: R4          Consolidated Statements of Comprehensive Loss       HTML    111K 
57: R5          Consolidated Statements of Cash Flows               HTML    155K 
34: R6          Basis of Presentation                               HTML     43K 
39: R7          Recent Accounting Pronouncements                    HTML     28K 
28: R8          Stock-Based Awards and Per Share Information        HTML     92K 
20: R9          Inventory                                           HTML     28K 
58: R10         Property, Plant, and Equipment                      HTML     35K 
46: R11         Intangible Assets and Goodwill                      HTML     47K 
45: R12         Accrued Liabilities and Deferred Revenue            HTML     56K 
50: R13         Lines of Credit and Other Borrowings                HTML     31K 
51: R14         Commitments and Contingencies                       HTML     28K 
49: R15         Segment Information                                 HTML     37K 
52: R16         Concentrations                                      HTML     24K 
41: R17         Income Taxes                                        HTML     25K 
43: R18         Non-Recurring Event                                 HTML     22K 
48: R19         Basis of Presentation (Policies)                    HTML    110K 
62: R20         Stock-Based Awards and Per Share Information        HTML     87K 
                (Tables)                                                         
54: R21         Inventory (Tables)                                  HTML     26K 
36: R22         Property, Plant, and Equipment (Tables)             HTML     32K 
47: R23         Intangible Assets and Goodwill (Tables)             HTML     41K 
38: R24         Accrued Liabilities and Deferred Revenue (Tables)   HTML     57K 
16: R25         Segment Information (Tables)                        HTML     30K 
55: R26         BASIS OF PRESENTATION - Additional Information      HTML     52K 
                (Detail)                                                         
59: R27         STOCK-BASED AWARDS AND PER SHARE INFORMATION -      HTML    114K 
                Additional Information (Detail)                                  
24: R28         STOCK-BASED AWARDS AND PER SHARE INFORMATION -      HTML     30K 
                Classification of Compensation Expense Associated                
                with Share-based Payments (Detail)                               
23: R29         STOCK-BASED AWARDS AND PER SHARE INFORMATION -      HTML     32K 
                Assumptions Used in Estimating Fair Value of Stock               
                Options Granted (Detail)                                         
26: R30         STOCK-BASED AWARDS AND PER SHARE INFORMATION -      HTML     65K 
                Summary of Option Activity under Stock Option                    
                Plans (Detail)                                                   
27: R31         STOCK-BASED AWARDS AND PER SHARE INFORMATION -      HTML     38K 
                Cash Proceeds Along with Fair Value Disclosures                  
                Related to Grants, Exercises and Vesting Options                 
                (Detail)                                                         
29: R32         STOCK-BASED AWARDS AND PER SHARE INFORMATION -      HTML     37K 
                Stock Repurchase Activities (Detail)                             
15: R33         INVENTORY - Inventories (Detail)                    HTML     31K 
53: R34         INVENTORY - Additional Information (Detail)         HTML     26K 
35: R35         PROPERTY, PLANT, AND EQUIPMENT - Summary of         HTML     37K 
                Property, Plant and Equipment (Detail)                           
37: R36         PROPERTY, PLANT, AND EQUIPMENT - Additional         HTML     42K 
                Information (Detail)                                             
18: R37         INTANGIBLE ASSETS AND GOODWILL - Additional         HTML     24K 
                Information (Detail)                                             
61: R38         INTANGIBLE ASSETS AND GOODWILL - Summary of         HTML     48K 
                Intangible Assets, Related Accumulated                           
                Amortization and Goodwill (Detail)                               
12: R39         ACCRUED LIABILITIES AND DEFERRED REVENUE -          HTML     51K 
                Components of Accrued Liabilities (Detail)                       
30: R40         ACCRUED LIABILITIES AND DEFERRED REVENUE - Changes  HTML     38K 
                in Initial Product Warranty Accrual and Expenses                 
                Under Initial and Extended Warranties (Detail)                   
56: R41         ACCRUED LIABILITIES AND DEFERRED REVENUE - Summary  HTML     40K 
                of Deferred Revenue (Detail)                                     
17: R42         ACCRUED LIABILITIES AND DEFERRED REVENUE -          HTML     26K 
                Additional Information (Detail)                                  
22: R43         LINES OF CREDIT AND OTHER BORROWINGS - Additional   HTML    118K 
                Information (Detail)                                             
25: R44         SEGMENT INFORMATION - Additional Information        HTML     31K 
                (Detail)                                                         
32: R45         SEGMENT INFORMATION - Summary of Net Revenue by     HTML     25K 
                Geographic Location (Detail)                                     
14: R46         CONCENTRATIONS - Additional Information (Detail)    HTML     37K 
19: R47         INCOME TAXES - Additional Information (Detail)      HTML     23K 
13: R48         NON-RECURRING EVENT - Additional Information        HTML     36K 
                (Detail)                                                         
60: XML         IDEA XML File -- Filing Summary                      XML     94K 
21: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    571K 
 6: EX-101.INS  XBRL Instance -- biol-20120930                       XML    973K 
 8: EX-101.CAL  XBRL Calculations -- biol-20120930_cal               XML    157K 
 9: EX-101.DEF  XBRL Definitions -- biol-20120930_def                XML    734K 
10: EX-101.LAB  XBRL Labels -- biol-20120930_lab                     XML   1.11M 
11: EX-101.PRE  XBRL Presentations -- biol-20120930_pre              XML    829K 
 7: EX-101.SCH  XBRL Schema -- biol-20120930                         XSD    167K 
33: ZIP         XBRL Zipped Folder -- 0001193125-12-463502-xbrl      Zip    132K 

‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)

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