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Immucor Announces Fiscal Third Quarter Results
Date:4/6/2009

7,605 29,537 23,019 Distribution 3,309 2,881 10,326 8,212 General and administrative 7,979 7,228 22,905 19,385 Restructuring expense - (77) - 646 Amortization expense and other 1,071 88 2,667 261 Total operating expenses 24,491 19,247 72,988 56,534 INCOME FROM OPERATIONS 29,298 29,094 87,784 79,562 NON-OPERATING INCOME (EXPENSE) Interest income 427 1,260 1,808 3,504 Interest expense (42) (111) (245) (292) Other, net (312) (14) (1,964) 73 Total non-operating income (expense) 73 1,135 (401) 3,285 INCOME BEFORE INCOME TAXES 29,371 30,229 87,383 82,847 PROVISION FOR INCOME TAXES 9,914 10,963 30,632 29,667 NET INCOME $19,457 $19,266 $56,751 $53,180 Earnings per share: Per common share - basic $0.28 $0.28 $0.81 $0.76 Per common share - diluted $0.27 $0.27 $0.80 $0.75 Weighted average shares outstanding: Basic 70,406 69,991 70,361 69,792 Diluted 71,145 71,113 71,195 71,100 IMMUCOR, INC. SELECTED CONDENSED CONSOLIDATED BALANCE SHEET ITEMS (Unaudited, in thousands) February 28, May 31, 2009 2008 Cash $113,425 $175,056 Accounts receivable - trade 56,258 52,720 Inventory
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SOURCE Immucor, Inc.
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