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Nephros Reports 2010 First Quarter Financial Results
Date:5/13/2010

000 compared with $631,000 in the corresponding period of 2009, an increase of $358,000 or 57%. The increase is primarily attributable to an approximately $120,000 or 36% increase in revenue related to the contract with the Office of Naval Research recognized in the first quarter of 2010 compared to the same period in 2009.  Sales of the OLpur™ MD 190 and MD 220 products in Europe increased by approximately $140,000 or 51% in the first quarter of 2010 compared to the same period in 2009.  Sales of Dual Stage Ultrafilters (DSUs) in the United States increased by approximately $98,000 or 408% in the first quarter of 2010 compared to the same period in 2009.

Operating expenses for the three months ended March 31, 2010 were approximately $916,000 compared with $919,000 in the corresponding period of 2009. The decrease of approximately $3,000 is primarily related to the reduction in depreciation expense of $36,000 or 50% in the first quarter of 2010 compared to the same period in 2009. Selling, general and administrative expenses were approximately $18,000 or 2% more in the first quarter of 2010 compared to the same period in 2009.  Increased spending in severance pay, legal and accounting expenses was partially offset by reduced spending in personnel related and marketing expenses.  Research and development expenses increased by approximately $15,000 in the first quarter of 2010 compared to the same period in 2009.  Increases were primarily related to personnel costs.


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SOURCE Nephros, Inc.
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