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drugstore.com inc. Reports Solid Revenue Growth and Record Gross Margins in the Third Quarter of 2008
Date:11/5/2008

408

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $35,544 $36,446

Accrued compensation 3,516 4,657

Accrued marketing expenses 3,206 3,988

Other current liabilities 4,351 4,312

Current portion of long-term debt 3,022 3,179

Liabilities of discontinued operations 29,277 24,968

Total current liabilities 78,916 77,550

Long-term debt, less current portion 3,292 1,221

Deferred income taxes 952 947

Other long-term liabilities 1,199 1,322

Stockholders' equity:

Common stock, $.0001 par value, stated at

amounts paid in:

Authorized shares - 250,000,000

Issued and outstanding shares - 96,535,579

and 96,296,687 as of September 28, 2008 and

December 30, 2007, respectively 862,496 856,193

Accumulated other comprehensive income (loss) (73) 27

Accumulated deficit (770,428) (761,852)

Total stockholders' equity 91,995 94,368

Total liabilities and stockholders' equity $176,354 $175,408

drugstore.com, inc.

Consolidated Statements of Cash Flows

(in thousands)

Three Months Ended Nine Months Ended

September 28, September 30, September 28, September 30,

2008 2007 2008 2007

(unaudited)

Operating act
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SOURCE drugstore.com, inc.
Copyright©2008 PR Newswire.
All rights reserved

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