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Heska Announces Q4 and Annual 2007 Results
Date:2/26/2008

r expense, net 588 - 588

Income before income taxes 4,933 - 4,933

Income tax expense (benefit):

Current 108 - 108

Net operating loss usage 17 1,825 1,842

Valuation allowance adjustment(1) (30,000) 30,000 -

Total income tax expense

(benefit) (29,875) 31,825 1,950

Net income $34,808 $(31,825) $2,983

Basic net income per share $0.68 $(0.62) $0.06

Diluted net income per share $0.63 $(0.58) $0.05

Shares used for basic net

income per share 51,097 51,097 51,097

Shares used for diluted net

income per share 55,509 55,509 55,509

(1) Adjustment due to a change in circumstances that causes a change in

judgment about the realizability of the related deferred tax asset in

future years.


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SOURCE Heska Corporation
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