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

243 125 117 222 ------------------------------------------------------------------------- Cash and cash equivalents, end of period $ 298 $ 130 $ 298 $ 130 ------------------------------------------------------------------------- ------------------------------------------------------------------------- MDS Inc. Consolidated operating highlights and reconciliation of consolidated adjusted EBITDA (millions of U.S. dollars) Third Quarter Year-to-date ------------------- ------------------- 2008(1) 2008(1) 2009 Restated 2009 Restated ------------------------------------------------------------------------- $ 199 $ 252 Total revenues $ 630 $ 773 (7) (8) Reimbursement revenues (21) (24) ------------------------------------------------------------------------- $ 192 $ 244 Net revenues $ 609 $ 749 ------------------------------------------------------------------------- ------------------------------------------------------------------------- Net (loss) income from $ (48) $ (5) continuing operations $ (53) $ 24 1 2 Income tax expense 10 - 3 2 Interest expense (income), net 7 (2) Change in fair value - - of interest rate swaps - (2) 21 23 Depreciation and amortization 62 70 ------------------------------------------------------------------------- (23)
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