BIOLASE, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment

Property, Plant, and Equipment

3 Months Ended

Mar. 31, 2014

NOTE 5—PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment, net is comprised of the following (in thousands):

	March 31, 2014			December 31, 2013
Building	$	256		$	256
Leasehold improvements		1,207			1,207
Equipment and computers		6,075			6,078
Furniture and fixtures		1,049			1,049
Construction in progress		83			8
		8,670			8,598
Accumulated depreciation and amortization		(7,120	)		(6,971	)
		1,550			1,627
Land		199			199
Property, plant, and equipment, net	$	1,749		$	1,826

Depreciation and amortization expense related to property, plant, and equipment totaled $157,000 and $99,000 for the three months ended March 31, 2014 and 2013, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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