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Martek Announces Fourth Quarter and FY 2009 Financial Results
Date:12/16/2009

======= ======= ======= ======= Basic earnings per share $0.33 $0.32 $1.22 $1.14 ===== ===== ===== ===== Diluted earnings per share $0.33 $0.31 $1.22 $1.13 ===== ===== ===== ===== Shares used in computing basic earnings per share 33,253 33,124 33,207 32,951 Shares used in computing diluted earnings per share 33,424 33,441 33,363 33,284

    Unaudited Condensed Consolidated Balance Sheets Data

                                                October 31,  October 31,
                                                     2009       2008
                                                     ----       ----

    Assets:
                                                   $141,063  $102,495
    Cash and cash equivalents
      Short-term investments                          7,301         -
      Accounts receivable, net                       44,304    40,438
      Inventories, net                              116,179    99,553
      Other current assets                            5,240     4,866
      Property, plant and equipment, net            252,279   265,900
      Deferred tax asset                             24,303    38,356
      Long-term investments                           4,495    11,336
      Goodwill and other, net                        94,653    83,037
                                                     ------    ------
    Total assets                                   $689,817  $645,981
                                                   ========  ========

    Liabilities and stockholders' equity:
      Current liabilities                           $34,756   $47,342
      Deferred tax liability                         10,091         -
      Other non-current liabilities                   8,826    10,056
      Sto
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SOURCE Martek Biosciences Corporation
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