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Herley Reports Third Quarter Results
Date:6/12/2008

at

July 29, 2007) 1,234 1,113

Current portion of litigation settlements

(net of imputed interest of $62) 10,438 -

Accounts payable, accrued expenses

and other 30,903 21,719

Billings in excess of costs incurred and

income recognized on uncompleted contracts 527 99

Income taxes payable 411 3,518

Advance payments on contracts 7,111 7,163

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

Total Current Liabilities 52,011 34,958

Long-term Debt 4,927 5,951

Long-term Portion of Employment Settlement

Agreement - (net of imputed interest of

$471 at May 4, 2008 and $580 at

July 29, 2007) 3,192 4,117

Long-term portion of litigation settlement

(net of imputed interest of $122) 878 -

Other Long-term Liabilities 1,598 1,311

Deferred Income Taxes 8,675 6,615

Accrued Income Taxes Payable 507 -

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

Total Liabilities 71,788 52,952

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

Commitments and Contingencies

Shareholders' Equity:

Common stock, $.10 par value; authorized

20,000,000 shares; issued and outstanding

13,510,177 at May 4, 2008, and

13,977,115 at July 29, 2007 1,351 1,398

Additional paid-in capital 101,085
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SOURCE Herley Industries, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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