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Heska Announces Q4 and Annual 2008 Results
Date:3/16/2009

33,187 28,844 Operating expenses: Selling and marketing 3,937 3,616 16,109 17,640 Research and development 570 489 2,679 1,951 General and administrative 1,883 2,161 8,925 8,917 Restructuring expenses - 785 - 785 Other - 232 (47) 232 Total operating expenses 6,390 7,283 27,666 29,525 Income (loss) from operations 528 (2,942) 5,521 (681) Interest and other expense, net 155 140 588 640 Income (loss) before income taxes 373 (3,082) 4,933 (1,321) Income tax expense (benefit) (29,996) (1,215) (29,875) (471) Net income (loss) $30,369 $(1,867) $34,808 $(850) Basic net income (loss) per share $0.59 $(0.04) $0.68 $(0.02) Diluted net income (loss) per share $0.55 $(0.04) $0.63 $(0.02) Shares used for basic net income (loss) per share 51,364 51,821 51,097 51,674 Shares used for diluted net income (loss) per share 55,659 51,821 55,509 51,674 Balance Sheet Data In Thousands (unaudited) December 31, December 31, 2007 2008 Cash and cash equivalents $5,524 $4,705 Total current assets 35,127 31,290 Total assets 75,591 70,438 Line of credit 12,614 11,042 Current portion of long-term debt and capital leases 776 770 Total current liabilities
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