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Heska Announces Q3 2008 Results
Date:11/10/2008

ing loss usage and

other deferred 4 314 9 571

Total income tax expense 27 368 121 744

Net income $1,012 $577 $4,439 $1,017

Basic net income per share $0.02 $0.01 $0.09 $0.02

Diluted net income per share $0.02 $0.01 $0.08 $0.02

Shares used for basic net income

per share 51,269 51,797 51,008 51,625

Shares used for diluted net

income per share 56,173 52,580 55,458 53,774

Balance Sheet Data

In Thousands (unaudited)

December 31, September 30,

2007 2008

Cash and cash equivalents $5,524 $5,434

Total current assets 35,127 32,716

Total assets 75,591 72,180

Line of credit 12,614 9,020

Current portion of long-term debt

and capital leases 776 1,344

Total current liabilities 25,195 22,279

Long-term debt and capital leases 1,151 --

Stockholders' equity 42,883 44,592

Pro Forma Financial Information Statement of Utility

The following estimated pro forma financial information is presented assuming Heska had reduced its valuation allowance related to its domestic net operating loss on December 31, 2006 rather than December 31, 2007. In this circumstance, the Company would have recognized Net Operating Loss Usage as Income Tax Expense, as outlined below. The Company believes the pro fo
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SOURCE Heska Corporation
Copyright©2008 PR Newswire.
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