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

6 Months Ended

Jun. 30, 2014

NOTE 5—PROPERTY, PLANT, AND EQUIPMENT

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

	June 30,			December 31,
	2014			2013
Building	$	254		$	256
Leasehold improvements		1,207			1,207
Equipment and computers		6,189			6,078
Furniture and fixtures		1,049			1,049
Construction in progress		7			8
		8,706			8,598
Accumulated depreciation and amortization		(7,279	)		(6,971	)
		1,427			1,627
Land		198			199
Property, plant, and equipment, net	$	1,625		$	1,826

Depreciation and amortization expense related to property, plant, and equipment totaled $160,000 and $317,000 for the three and six months ended June 30, 2014, respectively, and $116,000 and $215,000 for the three and six months ended June 30, 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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