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CARRINGTON LABORATORIES, INC.
Condensed Consolidated Statements of Operations
(unaudited)
(in thousands, except per share amounts)
Three Months Ended Six Months Ended
June 30, June 30,
2007 2006 2007 2006
Revenue:
Medical Services $2,094 $2,112 $4,149 $4,223
Royalty income 104 104 209 208
Medical Services, total 2,198 2,216 4,358 4,431
Consumer Services 2,984 3,956 5,360 8,884
Grant income, DelSite 398 352 622 695
Total revenues 5,580 6,524 10,340 14,010
Cost and expenses:
Cost of product sales 4,105 5,043 7,990 10,643
Selling, general and
administrative 1,902 1,918 3,789 3,767
Research and development 97 162 307 366
Research and development-
DelSite 1,199 1,325 2,275 2,481
Other income (15) (9) (17) (17)
Interest expense, net 505 240 839 457
Net income (loss) before
income taxes (2,213) (2,155) (4,843) (3,687)
Provision for income
taxes - - - -
Net income (loss) $(2,213) $(2,155) $(4,843) $(3,687)
Net income (loss) per
common share -
basic and diluted $(0.20) $(0.20) $(0.44) $(0.34)
Weighted average shares
outstand
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SOURCE Carrington Laboratories, Inc.![]() Copyright©2007 PR Newswire. |