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The Female Health Company Reports Record Profit for Both Fourth Quarter and Fiscal Year 2007
Date:11/26/2007

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The Female Health Company

Unaudited Condensed Consolidated Balance Sheet

September 30, September 30,

2007 2006

$ $

Cash 799,421 1,827,393

Restricted cash 86,435 237,741

Accounts receivable, net 6,080,153 3,160,801

Inventory 1,372,582 1,011,672

Prepaid and other current assets 399,536 413,532

Total current assets 8,738,127 6,651,139

Other non-current assets 251,536 187,940

Deferred income taxes 825,000

Net property, plant & equipment 1,378,885 606,693

Total assets $11,193,548 $7,445,772

Accounts payable $806,134 $599,023

Accrued expenses 1,555,346 970,439

Preferred dividends payable 53,025 11,210

Total current liabilities 2,414,505 1,580,672

Deferred gain on sale of facilities 1,074,339 1,092,775

Deferred grant income 257,245

Total liabilities 3,746,089 2,673,447

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SOURCE The Female Health Company
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