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Rochester Medical Reports Record Fourth Quarter Sales and Record Annual Sales
Date:11/6/2008

227,358 257,353

Intangible assets, net 6,860,213 7,821,562

Goodwill 5,169,661 5,920,255

Total Assets $76,982,626 $75,495,445

Liabilities and Stockholders' Equity

Current liabilities:

Accounts payable $2,127,470 $1,091,874

Accrued expenses 1,152,118 1,978,937

Short-term debt 1,958,828 1,849,463

Total current

liabilities 5,238,416 4,920,274

Long-term liabilities

Other long-term liabilities 239,496 -

Long-term debt 3,806,185 6,066,246

Total long term

liabilities 4,045,681 6,066,246

Stockholders' equity 67,698,529 64,508,925

Total Liabilities and

Stockholder Equity $76,982,626 $75,495,445

Summary Statements Of Operations

(unaudited) (unaudited)

Three months ended Twelve months ended

Sept 30, Sept 30,

2008 2007 2008 2007

Sales $9,512,191 $8,437,378 $35,191,949 $32,663,087

Cost of sales 4,889,789 4,044,975 18,483,985 15,619,178

Gross profit 4,622,402 4,392,403 16,707,964 17,043,909

Gross profit % 49% 52% 47% 52%

Costs and expense:

Marketing and selling 2,544,014 1,926,222 9,498,596 6,490,4
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SOURCE Rochester Medical Corporation
Copyright©2008 PR Newswire.
All rights reserved

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