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drugstore.com inc. Reports Results for the First Quarter of 2008
Date:5/5/2008

nge High Range Low Range High Range Low

Net income (loss) $(2,000) $(3,000) $1,000 $(3,000)

Amortization of

intangible assets 250 250 900 900

Amortization of non-cash

marketing 575 575 2,300 2,300

Stock-based compensation 2,000 2,000 7,500 7,500

Depreciation 2,500 2,500 9,750 9,750

Interest income, net (325) (325) (1,450) (1,450)

Adjusted EBITDA $3,000 $2,000 $20,000 $16,000

drugstore.com, inc.

Consolidated Balance Sheets

(in thousands, except share data)

March 30, December 30,

2008 2007

(unaudited) (audited)

ASSETS

Current assets:

Cash and cash equivalents $20,648 $18,572

Marketable securities 14,064 17,677

Accounts receivable, net of allowances 38,855 38,063

Inventories 30,027 31,501

Prepaid marketing expenses 2,321 2,327

Other current assets 3,410 3,605

Total current assets 109,325 111,745

Fixed assets, net 28,699 25,501

Other intangible assets, net 4,353 4,598

Goodwill 32,202 32,202

Prepaid marketing expenses and other 794 1,362

Total assets
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SOURCE drugstore.com, inc.
Copyright©2008 PR Newswire.
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