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Heska Announces 15% Revenue Growth, Fourth Consecutive Profitable Quarter, for the Second Quarter of 2011
Date:7/27/2011

xclusive rights to Heska's heartworm preventive in the United States; uncertainties regarding Heska's ability to successfully market and sell its products in an economically sustainable manner; competition; risks related to Heska's ability to generate levels of profitability to utilize significantly its deferred tax assets; and the risks set forth in Heska's filings and future filings with the Securities and Exchange Commission, including those set forth in Heska's Quarterly Report on Form 10-Q for the quarter ended March 31, 2011.

Financial Table Follows:Consolidated Statements of OperationsIn Thousands, Except per Share Amounts(unaudited)Three Months Ended
June 30,Six Months Ended
June 30,2010201120102011Revenue, net:Core companion animal health

$

13,731$

14,023$

29,523$

30,464Other vaccines, pharmaceuticals and products1,3763,4243,2786,488Total revenue, net 15,10717,44732,80136,952Cost of revenue9,2609,97820,74921,185Gross profit5,8477,46912,05215,767Operating expenses:Selling and marketing3,6563,5707,6927,530Research and development3887038451,034General and administrative2,0102,3094,2104,776Total operating expenses6,0546,58212,74713,340Operating income (loss)(207)887(695)2,427Interest and other expense, net122142295165Income (loss) before income taxes(329)745(990)2,262Income tax expense (benefit):Current tax expense145364159Deferred tax expense (benefit)(178)235(559)730Total income tax expense (benefit)(164)288(495)889Net income (loss)

$

(165)$

457$

(495)$

1,373Basic net income (loss) per share

$

(0.03)$

0.09$

(0.09)$

0.26Diluted net income (loss) per share

$

(0.03)$

0.09$

(0.09)$

0.26Shares used for basic net income (loss) per share5,2175,2345,2165,233Shares used for diluted net income (loss) per share5,2175,3535,2165,298Balance Sheet DataIn Thousands (unaudited)December 31,'/>"/>

SOURCE Heska Corporation
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