Emageon Reports Third Quarter 2007 Financi...(ts receivable net 21325 ...),Health

Inventories 7,210 8,579

Prepaid expenses and other

current assets 5,311 4,459

Total current assets 51,676 62,752

Property and equipment, net 15,581 18,362

Other noncurrent assets 2,299 1,808

Intangible assets, net 28,344 30,090

Total assets $97,900 $113,012

LIABILITIES AND STOCKHOLDER'S EQUITY:

Current liabilities:

Accounts payable and accrued

expenses $12,983 $16,454

Deferred revenue 16,910 23,953

Current portion of long-term debt

and capital lease obligations 56 953

Total current liabilities 29,949 41,360

Long-term deferred revenue 5,634 5,851

Other long-term liabilities 477 686

Long-term portion of capital lease

obligations 63 8

Total liabilities 36,123 47,905

Stockholder's equity 61,777 65,107

Total Liabilities and Stockholders'

Equity $97,900 $113,012

Reconciliation of Non-GAAP Measure of Earnings

In Thousands, Except Per Share Amounts

(Unaudited)

The following table presents the Company's net (loss) income adjusted for non-cash charges for depreciation, amortization of intangible assets, and stock-based compensation for the three month and nine mo
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