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Martek Announces Third Quarter 2009 Financial Results
Date:9/2/2009

======= ======= Liabilities and stockholders' equity: Current liabilities $45,556 $47,342 Non-current liabilities 9,114 10,056 Stockholders' equity 623,638 588,583 ------- ------- Total liabilities and stockholders' equity $678,308 $645,981 ======= ========

    Unaudited Condensed Consolidated Cash Flow Data

                                                Nine months ended July 31,
                                                --------------------------
                                                      2009        2008
                                                      ----        ----
    Operating activities:
        Net income                                  $29,551     $27,203
        Non-cash items                               40,945      38,359
        Changes in operating assets and
         liabilities, net                           (30,494)     (3,623)
                                                    -------      ------
      Net cash provided by operating activities      40,002      61,939
                                                     ------      ------

    Investing activities:
        Sale (purchase) of investments and
         marketable securities, net                     100     (10,850)
        Expenditures for property, plant and
         equipment                                   (6,733)     (5,587)
        Capitalization of intangible assets          (6,129)     (3,208)
                                                     ------      ------
      Net cash used in investing activities         (12,762)    (19,645)
                                                    -------     -------

    Financing activi
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SOURCE Martek Biosciences Corporation
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