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Lotus Pharmaceuticals, Inc. Reports Second Quarter 2009 Financial Results
Date:8/14/2009

$0.11 $0.05 $0.19 $0.08 Diluted $0.10 $0.05 $0.17 $0.07 WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: Basic 43,527,669 42,352,139 43,289,189 42,194,048 Diluted 49,562,146 48,099,257 49,183,956 47,941,166 LOTUS PHARMACEUTICALS, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) For the Six Months Ended June 30, 2009 2008 CASH FLOWS FROM OPERATING ACTIVITIES: Net income $8,353,635 $3,176,008 Adjustments to reconcile net income from operations to net cash provided by operating activities: Depreciation and amortization 725,308 307,713 Amortization of deferred debt issuance costs 199,033 162,029 Amortization of debt discount -- 208,355 Amortization of discount on convertible redeemable preferred stock 600,669 338,838 Amortization of prepaid expense attributable to warrants 14,849 -- Stock-based compensation 109,334 270,245 Warrants revaluation -- 74,593 Decrease in allowance for doubtful accounts and sales returns -- (14,101) Recognition of unearned revenue (396,450) -- Changes in assets and liabilities: Accounts receivable 4,008,383
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