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

product revenue, net 19,717 - 19,717 80,807 - 80,807 Research, development and other 325 - 325 1,528 - 1,528 Total revenue, net 20,042 - 20,042 82,335 - 82,335 Cost of revenue: Cost of products sold 13,084 - 13,084 48,874 - 48,874 Cost of research, development and other 40 - 40 274 - 274 Total cost of revenue 13,124 - 13,124 49,148 - 49,148 Gross profit 6,918 - 6,918 33,187 - 33,187 Operating expenses: Selling and marketing 3,937 - 3,937 16,109 - 16,109 Research and development 570 - 570 2,679 - 2,679 General and administrative 1,883 - 1,883 8,925 - 8,925 (Gain) on sale of assets - - - (47) - (47) Total operating expenses 6,390 - 6,390 27,666 - 27,666 Income from operations 528 - 528 5,521 - 5,521 Interest and other expense, net 155 - 155 588 - 588 Income before income taxes 373 - 373 4,933 - 4,933 Income tax expense (benefit) (29,996) 30,218 222 (29,875) 31,825 1,950 Net income $30,369 $30,218 $151 $34,808 $(31,825) $2,983 Basic net income per share $0.59 $(0.59) $0.00 $0.68 $(0.62) $0.06 Diluted net income per share $0.55 $(0.55) $
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