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Osteotech Reports 2008 Third Quarter Financial Results
Date:11/7/2008

thousands)

September 30, December 31,

2008 2007

Assets

Cash and cash equivalents $19,331 $ 22,777

Accounts receivable, net 20,420 19,353

Deferred processing costs 34,478 30,850

Inventories 1,375 1,171

Prepaid expenses and other current assets 2,842 3,957

Total current assets 78,446 78,108

Property, plant and equipment, net 35,427 34,508

Other assets 12,081 7,735

$125,954 $120,351

Liabilities and Stockholders' Equity

Accounts payable and accrued liabilities $ 21,659 $ 19,364

Current maturities of capital lease obligation 871 807

Total current liabilities 22,530 20,171

Capital lease obligation 13,407 14,069

Other liabilities 7,165 7,083

Total liabilities 43,102 41,323

Stockholders' equity 82,852 79,028

$125,954 $120,351


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SOURCE Osteotech, Inc.
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