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Heska Announces 19.0% Revenue Growth for Fourth Quarter of Fiscal 2012
Date:2/25/2013

5,16718,339Research and development3052411,650958General and administrative1,9902,1249,1219,646Total operating expenses6,1796,68425,93828,943Operating income 4147203,2492,158Interest and other (income) expense, net(218)66(117)135Income before income taxes6326543,3662,023Income tax expense: Current tax expense (benefit)(24)116165214Deferred tax expense (benefit)1721491,056606Total income tax expense1482651,221820Net income

$

484$

389$

2,145$

1,203Basic net income per share

$

0.09$

0.07$

0.41$

0.23Diluted net income per share

$

0.09$

0.07$

0.40$

0.22Shares used for basic net income per share5,2415,3625,2375,326Shares used for diluted net income per share5,3405,4585,3385,489 

Balance Sheet DataIn Thousands (unaudited)December 31,2011December 31,2012Cash and cash equivalents

$

6,332$

5,784Total current assets28,89132,955Property and equipment, net4,8696,005Total assets61,89466,826Line of credit—2,552Total current liabilities9,28914,389Stockholders' equity48,43948,862 


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