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

--------- Total liabilities and shareholders' equity $ 1,747 $ 1,871 ------------------------------------------------------------------------- ------------------------------------------------------------------------- MDS Inc. CONSOLIDATED STATEMENTS OF OPERATIONS Three months Nine months (UNAUDITED) ended July 31 ended July 31 ------------------------------------------------------------------------- (millions of U.S. dollars, 2008 except per share amounts) 2009 2008 2009 Restated ------------------------------------------------------------------------- Revenues Products $ 125 $ 155 $ 394 $ 475 Services 67 89 215 274 Reimbursement revenues 7 8 21 24 ------------------------------------------------------------------------- Total revenues 199 252 630 773 ------------------------------------------------------------------------- Costs and expenses Direct cost of products 81 95 245 296 Direct cost of services 44 53 130 156 Reimbursed expenses 7 8 21 24 Selling, general and administration 57 53 156 173 Research and development 16 19 44 61 Depreciation and amortization 21 23 62 70 Impairment of goodwill 25 - 25 - Restructuring charges, net 5 6 9 6 Change in fair value of embedded derivat
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