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Symmetry Medical Reports Record Second Quarter 2008 Revenue of $109.8 Million
Date:8/6/2008

Total Assets $471,019 $400,430

Liabilities and Shareholders' Equity:

Current Liabilities:

Accounts payable $33,744 $34,518

Accrued wages and benefits 11,582 10,922

Other accrued expenses 7,651 8,096

Income tax payable 7,101 2,394

Derivative valuation liability 82 74

Deferred income taxes 390 407

Revolving line of credit 11,283 6,511

Current portion of capital lease obligations 1,673 2,487

Current portion of long-term debt 17,562 10,900

Total current liabilities 91,068 76,309

Deferred income taxes 12,135 12,136

Derivative valuation liability 1,838 1,917

Capital lease obligations, less

current portion 3,422 4,032

Long-term debt, less current portion 111,550 68,500

Total Liabilities 220,013 162,894

Shareholders' Equity:

Common Stock, $.0001 par value;

72,410 shares authorized; shares

issued June 28, 2008 -- 35,795;

December 29, 2007 -- 35,444) 4 4

Additional paid-in capital 273,444 272,623

Retained earnings (deficit) (35,357) (45,526)

Accumulated other comprehensive income 12,915 10,435

Total Shareholders' Equity 251,006 237,536

Total Liabilities and Shareholders' Equity $471,019 $400,430 '/>"/>

SOURCE Symmetry Medical Inc.
Copyright©2008 PR Newswire.
All rights reserved

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