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Young Innovations, Inc. Announces Results for the Quarter Ended March 31, 2008

>Goodwill 77,511 77,511

Intangible assets 11,024 11,133

Other assets 4,558 4,271

Total assets $159,230 $158,768

Liabilities and Equity

Current liabilities

Accounts payable and accrued liabilities $9,054 $7,370

Total current liabilities 9,054 7,370

Long-term debt 34,444 36,646

Deferred income taxes 11,414 11,414

Total liabilities 54,912 55,430

Stockholders' equity

Common stock 102 102

Additional paid-in capital 24,351 25,024

Retained earnings 125,133 122,631

Common stock in treasury, at cost (45,222) (44,595)

Accumulated other comprehensive income (46) 176

Total stockholders' equity 104,318 103,338

Total liabilities and stockholders' equity $159,230 $158,768

Young Innovations, Inc.

Consolidated Statements of Income

(In Thousands, Except Earnings Per Share Data)


Three Months Ended

March 31,

2008 2007 Change

Net Sales $24,395 $22,883 6.6%

Cost of Goods Sold 11,457 10,528 8.8%

Gross Profit 12

SOURCE Young Innovations, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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