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Allscripts Reports Fourth Quarter 2007 Results
Date:2/13/2008

2,105 357

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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SOURCE Allscripts
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