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Martek Announces First Quarter 2009 Financial Results
Date:3/4/2009

iences, visit www.martek.com.

MARTEK BIOSCIENCES CORPORATION

Summary Consolidated Financial Information

(Unaudited - $ in thousands, except per share data)

Unaudited Condensed Consolidated Statements of Income Data

                                         Three months ended January 31,
                                                2009       2008
      Revenues:
         Product sales                        $84,022    $78,609
         Contract manufacturing sales           3,341      4,272
           Total revenues                      87,363     82,881
      Cost of revenues:
         Cost of product sales                 46,909     45,097
         Cost of contract manufacturing sales   3,409      3,688
           Total cost of revenues              50,318     48,785
              Gross margin                     37,045     34,096
      Operating expenses:
         Research and development               6,749      5,981
         Selling, general and
          administrative                       13,097     12,981
         Amortization of intangible assets      1,781      1,679
         Other operating expenses                 153        153
           Total operating expenses            21,780     20,794
      Income from operations                   15,265     13,302
      Interest income (expense) and
       other, net                                 160        217
      Income before income tax provision       15,425     13,519
      Income tax provision                      5,819      4,850
      Net income                               $9,606     $8,669
      Basic earnings per share                  $0.29      $0.26
      Diluted earnings per share                $0.29      $0.26
      Shares used in computing basic
       earnings per share                      33,150     32,745
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SOURCE Martek Biosciences Corporation
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