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Orchid Cellmark Reports Improved First Quarter 2009 Financial Results
Date:5/7/2009

2009 2008 Assets: Current assets Cash and cash equivalents $14,406 $14,998 Accounts receivable, net 10,051 9,826 Inventory 1,289 1,262 Prepaids and other current assets 1,083 1,392 Total current assets 26,829 27,478 Fixed assets, net 5,411 5,859 Goodwill 9,320 9,336 Other intangibles, net 7,099 7,570 Other assets 438 406 Total assets $49,097 $50,649 Liabilities and Stockholders' Equity: Current liabilities Accounts payable $1,725 $2,544 Accrued expenses and other current liabilities 2,544 2,288 Short-term debt and current portion of long-term debt 302 338 Deferred revenue 981 842 Total current liabilities 5,552 6,012 Other liabilities 254 269 Total liabilities 5,806 6,281 Total stockholders' equity 43,291 44,368 Total liabilities and stockholders' equity $49,097 $50,649


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SOURCE Orchid Cellmark Inc.
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