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For more information, please contact:
BMP Sunstone Corporation
Fred M. Powell
Chief Financial Officer
Tel: +1-610-940-1675
Integrated Corporate Relations, Inc.
Ashley M. Ammon and Christine Duan
Tel: +1-203-682-8200 (Investor Relations)
BMP Sunstone Corporation and Subsidiaries
Non GAAP Condensed Consolidated Statements of Operation
($ amounts, except per share amounts in thousands)
For the Three months For the Nine months
ended September 30, ended September 30,
2008 2007 2008 2007
Revenues:
Third parties $28,544 $8,979 $72,979 $21,844
Related parties 1,959 -- 5,251 --
Total Revenues 30,503 8,979 78,230 21,844
Cost of Goods Sold 16,567 7,805 39,235 19,040
Gross Margin 13,936 1,174 38,995 2,804
Sales and Marketing Expenses 8,237 1,077 24,075 2,424
General and Administration
Expenses 2,196 1,565 7,852 4,514
Total Operating Expenses 10,433 2,642 31,927 6,938
Income (Loss) From Operations 3,503 (1,468) 7,068 (4,134)
Other Income (Expense):
Interest Income 6 172 68 441
Interest (Expense) (823) (47) (2,469) (90)
Equity Method Investment Gain --
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