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Uroplasty Reports Record Sales for Third Fiscal Quarter and Nine Months Ended December 31, 2007
Date:2/11/2008

financing activities 5,312,735 6,445,974

Effect of exchange rates on cash and cash

equivalents 131,929 3,663

Net increase in cash and cash equivalents 4,095,112 4,151,065

Cash and cash equivalents at beginning of

period 3,763,702 1,563,433

Cash and cash equivalents at end of period $7,858,814 $5,714,498

Supplemental disclosure of cash flow

information:

Cash paid during the period for interest $25,204 $22,011

Cash paid during the period for income taxes 87,900 93,935

Supplemental disclosure of non-cash financing

and investing activities:

Employee retirement savings plan contribution

issued in common shares - 44,385

Property, plant and equipment additions funded

by lessor allowance and classified as deferred

rent - 280,000

Purchase of intellectual property funded by

issuance of stock 4,658,861 -

Non-GAAP Financial Measures. The following table reconciles our non-GAAP financial measures that exclude non cash charges attributed to stock options under SFAS 123 (R), and depreciation and amortization expenses from gross profit, operating expenses and operating loss to our GAAP financial statements above. The non-GAAP financial measures used by management and disclosed by us are not a substitute for, or superior to, financial measures and consolidated financial results calculated in accordance with GAAP, and you should carefully evaluate our reconciliations to non-GAAP. We may calculate our non-GAAP financial measures differently from similarly titled measures used by other companies. Therefore, our non-GAAP financial measures may not be comparable to those used
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SOURCE Uroplasty, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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