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

rma information may be valuable to investors as an additional tool to benchmark future periods versus historical results on a consistently reported basis. The Company does not suggest that investors should consider such pro forma financial information in isolation from, or as a substitute for, financial information prepared in accordance with GAAP.

Pro Forma Reconciliation to GAAP

Consolidated Statements of Operations

In Thousands, Except per Share Amounts

(unaudited)

Three Months Ended Nine Months Ended

September 30, 2007 September 30, 2007

As As

Reported Pro Reported Pro

(GAAP) Adjustments Forma (GAAP) Adjustments Forma

Revenue, net:

Product revenue,

net:

Core companion

animal health $15,601 $-- $15,601 $48,828 $-- $48,828

Other vaccines,

pharmaceuticals

and products 3,399 -- 3,399 12,262 -- 12,262

Total product

revenue, net 19,000 -- 19,000 61,090 -- 61,090

Research,

development

and other 491 -- 491 1,203 -- 1,203

Total

revenue 19,491 -- 19,491 62,293 -- 62,293

Cost of revenue:

Cost of products

sold 11,825 -- 11,825 35,790 -- 35,790

Cost of research,

development and

other 58 -- 58 234 -- 234

Total cost

of revenue 11,883 -- 11,883 36,024 -- 36,024

Gross profit 7,608
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SOURCE Heska Corporation
Copyright©2008 PR Newswire.
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