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Lotus Pharmaceuticals Announces Second Quarter 2008 Results
Date:8/18/2008

S

RECONCILIATION OF NON-GAAP FINANCIAL DATA

For the Three Months For the Three Months

Ended Ended

Adjusted Net income June 30, 2008 June 30, 2007

($ in thousands except per

share data) Diluted Diluted

Net Income (Loss) Diluted EPS Net Income EPS Net Income EPS

Adjusted Amount 2,533,555 0.06 3,389,362 0.08

Adjustments

Non cash debt financing

costs (1) 353,646 0.01 347,837 0.01

Amount per consolidated

statement of operations 2,179,909 0.05 3,041,525 0.07

(1) Non cash debt financing costs for Q2 2008 includes amortization of

debt issuance costs of $99,517 and amortization of discount on

convertible redeemable preferred stock of $254,129; Non cash debt

financing costs for Q2 2007 includes amortization of debt issuance

costs of $58,680 amortization of debt discount of $289,157.

For the Six Months For the Six Months

Ended Ended

Adjusted Net income June 30, 2008 June 30, 2007

($ in thousands except per

share data) Diluted Diluted

Net Income (Loss) Diluted EPS Net Income EPS Net Income EPS

Adjusted Amount 3,885,230 0.08 4,400,581 0.10

Adjustments

Non cash debt financing

costs (2) 709,222 0.01 521,755 0.01

Amount per consolidated

statement of operations 3,176,008 0.07 3,878,826 0.09

(2) Non cash debt financing costs for the first half year 2008 includes

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SOURCE Lotus Pharmaceuticals, Inc.
Copyright©2008 PR Newswire.
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