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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

r>25,878$
23,019Product Sales

1,0991,6662,5423,071Net revenues

14,07213,13328,42026,090Cost of revenues:Cost of revenues — Product, service and supply costs 

2,1482,1744,3834,316Cost of revenues — Pump depreciation and disposals 

1,6501,9713,3273,732Gross profit 

10,2748,98820,71018,042Selling, general and administrative expenses:Provision for doubtful accounts 

8939272,1402,149Amortization of intangibles 

6746631,3581,309Asset impairment charges 

-44,213-44,213Selling and marketing 

2,5412,3265,2864,769General and administrative 

6,1374,25112,4108,767Total sales, general and administrative

10,24552,38021,19461,207Operating income (loss)

29(43,392)(484)(43,165)Other income (expense):Gain on derivatives 

-83-83Interest expense 

(663)(564)(1,264)(1,105)Loss on extinguishment of long term debt 

(552)-(552)-Other income 

-22-Total other loss 

(1,215)(479)(1,814)(1,022)Loss before income taxes 

(1,186)(43,871)(2,298)(44,187)Income tax benefit 

35815,98555516,131Net loss

$
(828)
$
(27,886)
$
(1,743)
$
(28,056)
Net loss per share:Basic 

(0.04)(1.32)(0.08)(1.33)Diluted 

(0.04)(1.32)(0.08)(1.33)Weighted average shares outstanding:Basic 

21,196,08521,059,29221,164,31521,080,683Diluted 

21,196,08521,059,29221,164,31521,080,683Comprehensive LossNet loss

$
(828)$
(27,886)$
(1,743)$
(28,056)Unrealized (loss) gain on interest rate swap, net of ta
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SOURCE InfuSystem Holdings, Inc.
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