Total liabilities 231,324 161,360
Stockholders' equity 340,640 316,250
Total liabilities and stockholders'
equity $571,964 $477,610
Allscripts Healthcare Solutions, Inc.
Condensed Consolidated Statements of Operations
(amounts in thousands, except per-share amounts)
(Unaudited)
Three Months Ended Year Ended
December 31, December 31,
2007 2006 2007 2006
Revenue:
Software and related services $57,767 $48,910 $222,673 $173,503
Prepackaged medications 11,887 11,232 43,959 43,688
Information services 3,747 3,418 15,276 10,778
Total revenue 73,401 63,560 281,908 227,969
Cost of revenue:
Software and related services 24,670 18,704 94,866 70,351
Prepackaged medications 10,302 9,419 36,974 36,263
Information services 2,556 1,421 9,655 5,417
Total cost of revenue (a) 37,528 29,544 141,495 112,031
Gross profit 35,873 34,016 140,413 115,938
Operating expenses:
Selling, general and
administrative expenses (b) 26,694 23,952 101,666 85,798
Amortization of intangibles 2,727 2,576 10,636 10,272
Income from operations 6,452 7,488 28,111 19,868
Interest expense (925) (937) (3,715) (3,712)
Interest income and other, net 884 802 3,961
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