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MiMedx Group Announces Record Second Quarter Results
Date:7/26/2012

Depreciation, Amortization and Share Based Compensation:

 

 Three Months Ended June 30,Six Months Ended June 30,2012201120122011Net Loss (Per GAAP)

$
(744,069)$(2,503,505)$(1,837,721)$(5,851,067)Add back:Income Taxes

----Financing expense associated with beneficial conversion of notepayable issued in conjunction with acquisition

86,33560,599166,688133,517Financing expense associated with beneficial conversion of Lineof Credit with Related Party

150,880-162,303-Financing expense associated with beneficial conversion ofSenior Secured Promissory Note

230,744-444,698-Other interest expense, net

158,59426,471315,15134,809Depreciation Expense

121,103115,682231,491231,862Amortization Expense

333,977333,977667,954667,954Employee Share Based Compensation

478,442429,096878,491809,469Other Share Based Compensation

106,773114,648207,709222,208Earnings/(Loss) Before Interest, Taxes, Depreciation, Amortizationand Share-Based Compensation

$
922,779$(1,423,032)$  1,236,764$(3,751,248) 


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SOURCE MiMedx, Inc.
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