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Young Innovations, Inc. Announces Results for 4th Quarter and the Year and Declares Dividend
Date:2/5/2008

al current liabilities 7,370 7,749

Long-term debt 36,646 21,810

Deferred income taxes 11,414 9,531

Total Liabilities 55,430 39,090

Stockholders' equity

Common stock 102 90

Additional paid-in capital 25,024 29,214

Retained earnings 122,631 111,089

Common stock in treasury, at cost (44,595) (22,939)

Accumulated other comprehensive

income 176 44

Total Stockholders' equity 103,338 117,498

Total liabilities and stockholders' equity $158,768 $156,588

Young Innovations, Inc.

Condensed Consolidated Statements of Income

(In Thousands, Except Earnings Per Share Data)

(Unaudited)

Three Months Ended Twelve Months Ended

December 31, December 31,

2007 2006 Change 2007 2006 Change

Net Sales $25,041 $24,845 0.8% $97,402 $90,805 7.3%

Cost of Goods Sold 11,948 11,563 3.3% 45,623 41,694 9.4%

Gross Profit 13,093 13,282 -1.4% 51,779 49,111 5.4%

% of Net Sales 52.3% 53.5% 53.2% 54.1%

Selling, General

and Administrative

Expense 8,014 7,106 12.8% 31,019 25,628 21.0%

% of Net Sales 32.0% 28.6% 31.8% 28.2%

Income from

Operations 5,079 6,176 -17.8%
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SOURCE Young Innovations, Inc.
Copyright©2008 PR Newswire.
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