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Osteotech Reports 2007 Third Quarter Financial Results; Core Segment Revenue Increased 28%; Gross Margin Improved to 55%; Diluted Earnings Per Share of $.09
Date:11/6/2007

19,194 18,507

Deferred processing costs 32,038 29,067

Inventories 879 1,005

Prepaid expenses and other current assets 2,817 2,795

Total current assets 75,768 69,320

Property, plant and equipment, net 33,980 36,340

Other assets 6,061 7,373

$115,809 $113,033

Liabilities and Stockholders' Equity

Accounts payable and accrued liabilities $17,286 $15,861

Current maturities of capital lease obligation 786 727

Total current liabilities 18,072 16,588

Capital lease obligation 14,279 14,876

Other liabilities 5,789 7,716

Total liabilities 38,140 39,180

Stockholders' equity 77,669 73,853

$115,809 $113,033


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SOURCE Osteotech, Inc.
Copyright©2007 PR Newswire.
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