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Orchid Cellmark Reports Third Quarter 2008 Financial Results
Date:10/30/2008

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Three months and nine months ended September 30, 2008 and 2007

(In thousands, except per share data)

(Unaudited)

Three months ended Nine months ended

September 30, September 30,

2008 2007 2008 2007

Revenues:

Service revenues $14,845 $15,511 $44,404 $45,100

Other revenues 27 47 219 222

Total revenues 14,872 15,558 44,623 45,322

Operating expenses:

Cost of service revenues 10,500 10,054 31,159 29,779

Research and development 228 264 654 832

Marketing and sales 1,536 1,503 4,659 4,500

General and administrative 3,588 3,831 12,639 11,747

Restructuring - (75) - (75)

Amortization of intangible assets 475 447 1,429 1,337

Total operating expenses 16,327 16,024 50,540 48,120

Operating loss (1,455) (466) (5,917) (2,798)

Other income, net 128 301 846 817

Loss before income tax expense (1,327) (165) (5,071) (1,981)

Income tax expense (benefit) 132 542 (117) 1,154

Net loss $(1,459) $(707) $(4,954) $(3,135)

Basic and diluted net loss per share $(0.05) $(0.02) $(0.17) $(0.11)

Shares used in computing basic and

diluted net loss per share: 29,935 29,327 29,935 29,323

Orchid Cellmark Inc. and Subsidiaries

Condensed Consolidated Balance Sheets


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

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