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Allscripts Reports Third Quarter 2007 Results
Date:11/8/2007

Three Months Ended Nine Months Ended

September 30, September 30,

2007 2006 2007 2006

Revenue:

Software and related services $58,985 $49,534 $164,906 $124,593

Prepackaged medications 10,904 10,438 32,072 32,456

Information services 3,555 2,219 11,529 7,360

Total revenue 73,444 62,191 208,507 164,409

Cost of revenue:

Software and related services 25,017 21,631 70,196 51,616

Prepackaged medications 9,223 8,802 26,672 26,844

Information services 2,408 1,202 7,099 3,996

Total cost of revenue (a) 36,648 31,635 103,967 82,456

Gross profit 36,796 30,556 104,540 81,953

Operating expenses:

Selling, general and

administrative expenses (b) 27,173 21,947 74,972 61,877

Amortization of intangibles 2,757 3,045 7,909 7,696

Income from operations 6,866 5,564 21,659 12,380

Interest expense (927) (940) (2,790) (2,775)

Interest income and other, net 934 649 3,077 2,361

Gain on sale of equity investment - - 2,392 -

Income before income taxes 6,873 5,273 24,338 11,966

Income taxes (2,749) (2,011) (9,719) (4,554)

Net income $4,124 $3,262 $14,619 $7,412

Net income per share - basic $0.07 $0.06 $0.26 $0.15

Net income per share - diluted $0.07 $0.06 $0.25 $0.14

Weighted average shares of common

stock outstanding used in

computing basic net income per

share
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SOURCE Allscripts Healthcare Solutions, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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