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ATS Medical Announces Record Quarterly and Full Year Revenue
Date:2/25/2008

$14,217 $10,740 $49,587 $40,449

Cost of goods sold 5,937 5,266 21,348 19,568

Gross profit 8,280 5,474 28,239 20,881

Operating expenses:

Sales and marketing 7,019 5,851 24,633 21,008

Research and

development 2,173 2,011 7,546 3,381

In-process research

and development - - 3,500 14,400

Distributor

termination expense - 657 - 733

General and

administrative 3,099 2,498 10,417 8,786

Amortization of

intangibles 885 106 2,516 106

Intangible asset

impairment - - 755 -

Total operating

expenses 13,176 11,123 49,367 48,414

Operating loss (4,896) (5,649) (21,128) (27,533)

Interest expense, net (555) (434) (1,822) (1,669)

Other income

(expense) (594) 3 61 1,528

Net loss before

income taxes (6,045) (6,080) (22,889) (27,674)

Income tax expense 116 - 119 -

Net loss ($6,161) ($6,080) ($23,008) ($27,674)

Net loss per share:

Basic and diluted ($0.10) ($0.15) ($0.44) ($0.83)

Weighted average

number of shares

outstanding:

Basic and diluted 59,412 40,304 52,589 33,537

ATS Medical, Inc.

Condensed Consolidated Balance Sheets

(in thousands)

December 31, December 31,

2007
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SOURCE ATS Medical, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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