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Palomar Medical Reports Financial Results for Fourth Quarter and Fiscal Year 2008
Date:2/5/2009

General and administrative: Investment banking fee for international distributor agreement - - 1,013,899 - FAS 123R stock-based Compensation 818,404 323,306 5,922,741 489,546 Interest income: Interest on back-owed royalty - - (52,409) (259,166) Non-GAAP income before income taxes 219,179 4,456,360 6,168,936 29,665,952 (Benefit) provision for income taxes (179,109) 2,141,959 9,923 12,575,516 Provision for income taxes - non-cash 221,131 (1,804,372) (12,282) (10,590,525) Tax effect related to one-time events - cash (33,145) (70,205) 252,201 (205,034) Non-GAAP provision for income taxes 8,877 267,382 249,842 1,779,957 Non-GAAP net income $210,302 $4,188,978 $5,919,094 $27,885,995 Non-GAAP diluted net income per share $0.01 $0.22 $0.32 $1.45 Diluted weighted average number of shares outstanding 18,246,401 18,960,555 18,406,357 19,254,023 Consolidated Balance Sheets (Unaudited) December 31, December 31, 2008 2007 Assets Current assets: Cash and cash equivalents $122,601,139 $90,460,350 Available-for-sale investments, at fair market value - 41,910,000 Accounts receivable, net 6,395,364 16,037,475 Inventories 16,045,725 12,896,154 Deferred tax assets 5,347,459 3,811,873 Other
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SOURCE Palomar Medical Technologies, Inc.
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