Loans payable 10,820 6,423
Deferred revenue 10,102 8,011
Liabilities associated with assets held for sale - 1,225
Total liabilities 47,724 42,417
Shareholders' equity:
Common stock 28 27
Additional paid-in capital 139,853 134,464
Accumulated deficit (71,268) (71,985)
Other 7,620 3,398
Total shareholders' equity 76,233 65,904
Total liabilities and shareholders' equity $123,957 $108,321
Sonic Innovations, Inc.
Consolidated Statements of Other Information
(In thousands)
(Unaudited)
Net Sales
Three months ended Twelve months ended
December 31, December 31,
2007 2006 2007 2006
Hearing aids:
North America $ 11,417 $ 10,787 $ 46,731 $ 41,761
Europe 13,553 12,148 50,510 41,718
Rest-of-world 7,295 5,771 25,239 22,013
Total $ 32,265 $ 28,706 $122,480 $105,492
Discontinued
operations $ - $ 821 $ 325 $ 3,483 Earnings Before Interest, Taxes, Depreciation and Amortization ("EBITDA")
(Excluding Discontinued Operations)
Three months ended Twelve months end
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