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MDS Reports Third Quarter 2009 Financial Results
Date:9/10/2009

--------------------- LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities Accounts payable and accrued liabilities $ 206 $ 266 Current portion of deferred revenue 35 79 Income taxes payable 1 1 Current portion of long-term debt 36 19 Current portion of deferred tax liabilities - 4 Liabilities held for sale 17 - ------------------------------------------------------------------------- Total current liabilities 295 369 Long-term debt 245 263 Deferred revenue 15 10 Other long-term obligations 35 31 Deferred tax liabilities 89 108 ------------------------------------------------------------------------- Total liabilities 679 781 ------------------------------------------------------------------------- Shareholders' equity Common shares at par - Authorized shares: unlimited; Issued and outstanding shares: 120,137,229 and 120,137,229 as of July 31, 2009 and October 31, 2008, respectively (Note 14) 489 489 Additional paid-in capital 77 75 Retained earnings 224 301 Accumulated other comprehensive income 278 225 ------------------------------------------------------------------------- Total shareholders' equity 1,068 1,090 ----------------------------------------------------------------
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SOURCE MDS Inc.
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