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Carrington Reports Third Quarter 2007 Results
Date:11/27/2007

istribution, production and/or launch of new finished products; changes in the regulatory process; changes in market trends; and, a number of other factors and risks described from time to time in the Company's filings with the Securities & Exchange Commission.

CARRINGTON LABORATORIES, INC.

Condensed Consolidated Statements of Operations

(unaudited)

(in thousands, except per share amounts)

Three Months Ended Nine Months Ended

September 30, September 30,

2007 2006 2007 2006

Revenue:

Medical Services $1,842 $2,161 $5,991 $6,383

Royalty income 104 104 312 312

Medical Services, total 1,946 2,265 6,303 6,695

Consumer Services 3,767 3,580 9,128 12,465

Grant income, DelSite 776 811 1,399 1,506

Total revenues 6,489 6,656 16,830 20,666

Cost and expenses:

Cost of product sales 4,428 4,615 12,418 15,257

Selling, general and

administrative 1,935 1,884 5,724 5,652

Research and development 151 171 459 536

Research and development -

DelSite 1,300 1,503 3,575 3,985

Other income (8) (19) (25) (36)

Interest expense, net 932 266 1,771 723

Net income (loss) before

income taxes (2,249) (1,764) (7,092) (5,451)

Provision for income taxes - - - -

Net income (loss) $(2,249) $(1,764) $(7,092) $(5,451
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SOURCE Carrington Laboratories, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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