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drugstore.com inc. Achieves GAAP Profitability in the Fourth Quarter of 2007
Date:2/6/2008

27,246

Accounts receivable, net of allowances 38,063 36,688

Inventories 31,501 26,469

Prepaid marketing expenses 2,327 2,290

Other current assets 3,605 2,615

Total current assets 111,745 108,701

Fixed assets, net 25,501 18,293

Other intangible assets, net 4,598 5,376

Goodwill 32,202 32,202

Prepaid marketing expenses and other 1,362 3,750

Total assets $175,408 $168,322

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $61,414 $57,507

Accrued compensation 4,657 4,841

Accrued marketing expenses 3,988 3,661

Other current liabilities 1,812 1,292

Current portion of long-term debt 3,179 3,949

Total current liabilities 75,050 71,250

Long-term debt, less current portion 1,221 1,839

Deferred income taxes 947 945

Other long-term liabilities 1,322 1,610

Stockholders' equity:

Common stock, $.0001 par value, stated at

amounts paid in:

Authorized shares - 250,000,000

Issued and outstanding shares -

96,296,687 and 94,335,027

as of December 30, 2007 and

December 31, 2006, respectively 856,193 843,026

Accumulated other comprehensive income (loss) 27 (7)

Accumulated defici
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SOURCE drugstore.com, inc.
Copyright©2008 PR Newswire.
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