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Heska Announces Q310 Results
Date:11/15/2010

ed substantial marketing rights including, but not limited to, Schering-Plough Animal Health Corporation; risks related to Heska's ability to maintain its listing on the NASDAQ Capital Market; uncertainties related to Heska's ability to market and sell its products successfully and economically; uncertainties related to Heska's ability to generate cash flow in any future periods; risks related to Heska's reliance on third-party suppliers, which is significant, including Heska's ability to meet its commitments to such suppliers; risks related to Heska's reliance on its revolving line of credit and Heska's ability to meet financial and other covenants to maintain access to such line of credit; uncertainties related to the impact of transfer restrictions on Heska's stock, which were approved by Heska stockholders at Heska's Annual Meeting of Stockholders on May 4, 2010; 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 June 30, 2010.Financial Table Follows:Consolidated Statements of Operations

In Thousands, Except per Share Amounts

(unaudited)Three Months EndedSeptember 30,Nine Months Ended
September 30,2009201020092010Revenue, net:Core companion animal health

$

16,89214,144$

51,908$

43,667Other vaccines, pharmaceuticals and products2,6583,4916,4126,769Total revenue, net 19,55017,63558,32050,436Cost of revenue12,13011,04236,49631,791Gross profit7,4206,59321,82418,645Operating expenses:Selling and marketing3,6953,91211,07511,604Research and development4574551,3081,300General and administrative2,1091,8616,2556,071Total operating expenses6,2616,22818,63818,975Operating income (loss) 1,1593653,186(330)Interest and other (income) expense, net(13)(118)193177Income (loss) before income taxes1,1724832,993(507)Income tax expense (benefit)4292421,211(253)Net income (lo
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SOURCE Heska Corporation
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