Osteotech Reports Third Quarter 2009 Financi...(9) 3064 Income tax provision...),Health

Date:11/5/2009

9) 3,064 Income tax provision (benefit) (122) 62 (322) 452 Net Income $(1,907) $ 58 $(4,907) $ 2,612 Earnings per share: Basic $ (0.11) $ - $ (0.27) $ 0.15 Diluted $ (0.11) $ - $ (0.27) $ 0.15 Shares used in Computing earnings (loss) per share: Basic 18,120,350 17,881,018 17,925,718 17,749,402 Diluted 18,120,350 17,993,900 17,925,718 17,854,319 CONSOLIDATED SEGMENT REVENUE DETAIL (dollars in thousands) (unaudited) Three Months Nine Months Ended Ended September 30, September 30, 2009 2008 2009 2008 DBM $14,611 $14,023 $43,445 $47,564 Hybrid/Synthetic 894 816 2,289 2,187 Traditional Tissue 5,101 5,246 15,821 15,606 Spinal Allografts 1,966 1,943 5,708 6,479 Client Services 125 1,706 2,013 6,527 Other Product Lines 264 329 1,087 884 Revenue $22,961 $24,063 $70,363 $79,247 OSTEOTECH, INC. and Subsidiaries CONDENSED CONSOLIDATED BALANCE SHEETS (dollars in thousands) (unaudited) September 30, December 31, 2009 2008 Assets Cash and cash equivalents $10,607 $18,823 Accounts receivable, net 19,393 17,968 Deferred processing costs
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SOURCE Osteotech, Inc. Copyright©2009 PR Newswire. All rights reserved

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