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

-- 7,608 26,269 -- 26,269

Operating expenses:

Selling and

marketing 3,795 -- 3,795 12,172 -- 12,172

Research and

development 663 -- 663 2,109 -- 2,109

General and

administrative 2,017 -- 2,017 7,042 -- 7,042

(Gain) on sale of

assets -- -- -- (47) -- (47)

Total

Operating

expenses 6,475 -- 6,475 21,276 -- 21,276

Income from operations 1,133 -- 1,133 4,993 -- 4,993

Interest and other

expense, net 94 -- 94 433 -- 433

Income before income

taxes 1,039 -- 1,039 4,560 -- 4,560

Income tax expense:

Current 23 -- 23 112 -- 112

Net operating

loss usage

and other

deferred 4 331 335 9 1,607 1,616

Total income

tax expense 27 331 358 121 1,607 1,728

Net income $1,012 $(331) $681 $4,439 $(1,607) $2,832

Basic net income per

share $0.02 $(0.01) $0.01 $0.09 $(0.03) $0.06

Diluted net income per

share $0.02 $(0.01) $0.01 $0.08 $(0.03) $0.05

Shares used for basic

net income per share 51,269 51,269 51,269 51,008 51,008 51,008

Shares used for diluted

net income per share 56,173 56,173 56,173 55,458 55,458 55,458


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SOURCE Heska Corporation
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