v2.3.0.15

Deferred Gross Profit

9 Months Ended

Sep. 30, 2011

Deferred Gross Profit

Deferred Gross Profit

Note 10. Deferred Gross Profit

Deferred gross profit consists of the following (in thousands):

		September 30,			December 31,
		2011			2010
Sales of medication and supply dispensing systems, which have been delivered and invoiced but not yet installed		$	23,164		$	18,739
Cost of revenues, excluding installation costs		(11,003		)	(7,020		)
Deferred gross profit		$	12,161		$	11,719

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- Definition

The gross profit not recognized in income that consists of sales of tangible products, which have been delivered and invoiced but not yet installed less the costs of revenues, excluding the installation costs.

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