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Hooper Holmes Announces First Quarter 2008 Results
Date:5/9/2008

Inventories 2,461 2,548

Income tax receivable 560 518

Other current assets 2,844 2,346

Total current assets 43,563 45,726

Property, plant and equipment, net 15,382 14,892

Intangible assets, net 3,889 4,253

Other assets 1,034 1,067

Total assets $63,868 $65,938

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $8,764 $8,457

Accrued expenses 13,483 15,134

Total current liabilities 22,247 23,591

Other long-term liabilities 303 438

Commitments and Contingencies

Stockholders' equity:

Common stock, par value $.04 per

share; authorized 240,000,000

shares, issued 68,643,982 shares

as of March 31, 2008

and December 31, 2007 2,746 2,746

Additional paid-in capital 146,110 146,103

Accumulated deficit (107,467) (106,869)

41,389 41,980

Less: Treasury stock at cost,

9,395 shares as of March 31, 2008

and December 31, 2007 (71) (71)

Total stockholders' equity 41,318 41,909

Total liabilities and

stockholders' equity $63,868 $65,938


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SOURCE Hooper Holmes, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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