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Orchid Cellmark Reports Fourth Quarter and Full Year 2007 Financial Results

ales 1,521 1,307 6,021 6,766

General and administrative 3,638 4,332 15,385 18,980

Restructuring - (90) (75) 437

Amortization of intangible assets 469 443 1,806 1,765

Total operating expenses 16,292 15,868 64,412 68,881

Operating loss (1,311) (956) (4,109) (12,027)

Other income, net 345 778 1,162 899

Loss before income tax expense (966) (178) (2,947) (11,128)

Income tax expense (benefit) (1,134) (1,063) 20 143

Net income (loss) $168 $885 $(2,967) $(11,271)

Basic and diluted net income (loss)

per share $0.01 $0.03 $(0.10) $(0.45)

Shares used in computing basic net

income (loss) per share: 29,711 26,505 29,583 24,892

Shares used in computing diluted net

income (loss) per share: 29,810 26,530 29,583 24,892

Orchid Cellmark Inc. and Subsidiaries

Condensed Consolidated Balance Sheets

December 31, 2007 and December 31, 2006

(In thousands)


December 31, December 31,

2007 2006


Current assets

Cash and cash equivalents $20,918 $24,144

Accounts receivable, net 9,516 11,603

Inventory 1,443 1,072

Prepaids and other current assets 2,151 1,751

Total current assets 34,02

SOURCE Orchid Cellmark Inc.
Copyright©2008 PR Newswire.
All rights reserved

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