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Chem Rx Corporation Reports Full Year 2007 Financial Results
Date:4/3/2008

NET SALES $-- $261,639 $-- $261,639

COST OF SALES -- 196,590 (39)(a) 196,551

GROSS PROFIT -- 65,049 39 65,088

OPERATING EXPENSES

Selling, general

and administrative

expenses 2,076 45,320 5,979(a)(b) 53,375

INCOME (LOSS) FROM

OPERATIONS (2,076) 19,729 (5,940) 11,713

OTHER INCOME (EXPENSES)

Interest income 1,969 37 (1,969)(c) 37

Interest expense -- (1,342) (13,617)(d) (14,959)

Key man life insurance -- 10,000 (10,000)(e) --

Other income, net -- 650 -- 650

TOTAL OTHER INCOME

(EXPENSES) 1,969 9,345 (25,586) (14,272)

INCOME (LOSS) BEFORE

MINORITY INTEREST

AND BENEFIT (PROVISION)

FOR INCOME TAXES (107) 29,074 (31,526) (2,559)

MINORITY INTEREST - (1,160) 1,160 (f) -

INCOME (LOSS) BEFORE

BENEFIT (PROVISION)

FOR INCOME TAXES (107) 27,914 (30,366) (2,559)

BENEFIT (PROVISION) FOR

INCOME TAXES 90 (382) 1,316 (g) 1,024

NET INCOME (LOSS) $(17) $27,532 $(29,050) $(1,535)

PRO FORMA ADJUSTED EARNINGS BEFORE INTEREST, TAXES,

DEPRECIATION & AMORTIZATION NON-GAAP

(PRO FORMA ADJUSTED EBITDA) MEASURE

Net Loss (GAAP Measure) $(1,535)

Benefit from Income Taxes (1,024)

Interest Expense 14,959

Interest Income
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SOURCE Chem Rx Corporation
Copyright©2008 PR Newswire.
All rights reserved

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