The Female Health Company Reports 37% Revenue Growth and Record Profits for First Quarter...(tricted cash ...),Health
tricted cash 236,138 236,782
Accounts receivable, net 6,007,114 3,694,012
Inventory 1,785,430 1,361,487
Prepaid and other current assets 328,516 376,465
Deferred income taxes 825,000 -
Total current assets 10,786,504 6,866,385
Other non-current assets 246,853 191,482
Net property, plant & equipment 1,477,667 978,174
Total assets $12,511,024 $8,036,041
Accounts payable $1,129,725 $889,779
Accrued expenses 1,877,679 983,812
Preferred dividends payable 48,643 6,834
Total current liabilities 3,056,047 1,880,425
Deferred gain on sale of facilities 1,017,317 1,115,687
Deferred grant income 247,567 -
Total liabilities 4,320,931 2,996,112
Total stockholders' equity 8,190,093 5,039,929
Total liabilities and stockholders' equity $12,511,024 $8,036,041
The Female Health Company
Unaudited Condensed Consolidated Income Statements
Three Months Ended
December 31,
2007 2006
Net revenues $5,734,751 $4,198,879
Gross profit 2,366,116 1,278,398
Advertising and promotion 41,518
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| SOURCE The Female Health Company Copyright©2008 PR Newswire. All rights reserved |
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