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)
(Unaudited)
December 31, December 31,
2007 2006
Assets:
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 |