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InfuSystem Holdings, Inc. Reports $14.1 Million of Revenues for the Second Quarter of 2012; Announces Annualized Cost Savings in Excess of $1 million
Date:8/7/2012

28,221Deferred income taxes

18,872

18,187Other assets

458

590Total Assets

$
74,723

$
76,263LIABILITIES AND STOCKHOLDERS' EQUITYCurrent Liabilities:Accounts payable

$
4,778

$
4,004Accounts payable - related party

-

59Derivative liabilities

236

258Other current liabilities

2,742

2,235Current portion of long-term debt

6,256

6,576Total Current Liabilities

14,012

13,132Revolving credit facility

1,940

-Long-term debt, net of current portion

19,570

22,551Other liabilities

-

415Total Liabilities

$
35,522

$
36,098Stockholders' Equity:Preferred stock, $.0001 par value: authorized 1,000,000 shares; none issued

-

-Common stock, $.0001 par value; authorized 200,000,000 shares; issued 21,432,161 

2

2and 21,330,235, respectively; outstanding 21,234,471,and 21,132,545, respectivelyAdditional paid-in capital

88,184

87,541Accumulated other comprehensive loss

-

(136)Accumulated deficit

(48,985)

(47,242)Total Stockholders' Equity

39,201

40,165Total Liabilities and Stockholders' Equity

$
74,723

$
76,263 

 INFUSYSTEM HOLDINGS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS
(UNAUDITED)Three Months EndedSix Months EndedJune 30June 30(in thousands, except share data)2012201120122011Net revenues: Rentals

$
2,973$
,467$'/>"/>

SOURCE InfuSystem Holdings, Inc.
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