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Immucor Announces Record Fiscal First Quarter Revenues
Date:10/3/2007

86 87

Total operating expenses 18,805 14,769

INCOME FROM OPERATIONS 27,076 19,767

NON-OPERATING INCOME (EXPENSES)

Interest income 1,113 518

Interest expense (95) (117)

Other, net (182) (61)

Total non-operating income 836 340

INCOME BEFORE INCOME TAXES 27,912 20,107

PROVISION FOR INCOME TAXES 10,162 7,374

NET INCOME $17,750 $12,733

Earnings per share:

Per common share - basic $0.26 $0.19

Per common share - assuming dilution $0.25 $0.18

IMMUCOR, INC.

Selected Condensed Consolidated

Balance Sheet Items

(Amounts in thousands)

August 31, 2007 May 31, 2007

(Unaudited)

Cash $124,778 $113,551

Accounts receivable - trade 50,309 47,768

Inventory 34,578 29,320

Total current assets 219,375 199,820

Property and equipment - net 32,024 30,245

Total assets 299,926 275,478

Accounts payable 7,640 8,056

Total current liabilities 44,530 36,955

Other liabilities
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SOURCE Immucor, Inc.
Copyright©2007 PR Newswire.
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