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Orchid Cellmark Reports Fourth Quarter and Full Year 2008 Financial Results
Date:3/16/2009

cember 31, December 31, 2008 2007 Assets: Current assets Cash and cash equivalents $14,998 $20,918 Accounts receivable, net 9,826 9,516 Inventory 1,262 1,443 Prepaids and other current assets 1,392 2,151 Total current assets 27,478 34,028 Fixed assets, net 5,859 7,440 Goodwill 9,336 9,519 Other intangibles, net 7,570 9,694 Restricted cash - 958 Other assets 406 490 Total assets $50,649 $62,129 Liabilities and Stockholders' Equity: Current liabilities Accounts payable $2,544 $2,027 Accrued expenses and other current liabilities 2,288 4,611 Income taxes payable - 543 Short-term debt and current portion of long-term debt 338 428 Deferred revenue 842 964 Total current liabilities 6,012 8,573 Other liabilities 269 1,123 Total liabilities 6,281 9,696 Total stockholders' equity 44,368 52,433 Total liabilities and stockholders' equity $50,649 $62,129


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