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Herley Reports Second Quarter Results
Date:3/12/2008

791 13,882

======= ======= ======= =======

HERLEY INDUSTRIES, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

(In thousands)

Twenty-seven Twenty-six

weeks weeks

ended ended

February 3, January 28,

2008 2007

---------- ----------

Cash flows from operating activities:

Net Loss $(6,431) $(4,338)

---------- ----------

Adjustments to reconcile net loss

to net cash provided by operating

activities:

Depreciation and amortization 3,718 3,507

Stock-based compensation costs 513 225

Excess tax benefit from

exercises of stock options (47) (212)

Employment contract

settlement costs (includes

$196 of stock option

modification costs) - 5,914

Litigation settlement costs 5,942 -

Imputed interest 226 111

Deferred tax benefit (2,391) (2,307)

Loss (gain) on sale of fixed

assets 8 (107)

Foreign exchange transaction

losses (gains) 48
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SOURCE Herley Industries, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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