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Martek Announces Fourth Quarter and FY 2007 Financial Results
Date:12/12/2007

Diluted earnings

per share $0.55 $0.00 $0.98 $0.46

Shares used in

computing basic

earnings per share 32,649,799 32,153,835 32,336,314 32,113,301

Shares used in

computing diluted

earnings per share 32,975,155 32,341,835 32,593,125 32,343,015

Unaudited Condensed Consolidated Balance Sheets Data

October 31, October 31,

2007 2006

Assets:

Cash, cash equivalents and short-term

investments $21,648 $26,828

Accounts receivable, net 41,643 32,746

Inventories, net 109,409 112,320

Other current assets 8,237 8,893

Property, plant and equipment, net 277,915 286,922

Deferred tax asset 51,306 42,800

Goodwill and other, net 86,537 87,464

Total assets $596,695 $597,973

Liabilities and stockholders' equity:

Current liabilities $46,141 $49,786

Non-current liabilities 18,827 55,612

Stockholders' equity 531,727 492,575

Total liabilities and stockholders' equity $596,695 $597,973

Unaudited Condensed Consolidated Cash Flow Data

Year ended October 31,

2007 2006

Operating activities:

Net income $32,013 $14,938

Non-cash items 31,70
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SOURCE Martek Biosciences Corporation
Copyright©2007 PR Newswire.
All rights reserved

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