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Patient Safety Technologies Reports Fiscal 2010 Fourth Quarter and Full Year Results
Date:4/14/2011

535Cost of revenue7,334,1252,703,931Gross profit7,462,8881,799,604Operating expenses:Research and development186,089321,116Sales and marketing2,865,6521,926,580General and administrative6,595,81510,357,021Total operating expenses9,647,55612,604,717Operating loss(2,184,668)(10,805,113)Other income (expense)Gain (loss)  on extinguishment of debt893,003(537,919)Interest expense(7,405)(383,485)Gain (loss) on change in fair value of warrant derivative liability2,674,654(5,564,125)Loss on impairment of long-term investment(666,667)—Amortization of debt discount—(588,374)Gain on warrant exchange—164,226Other income433,9895,138Total other income (expense)3,327,574(6,904,539)Income (loss) before income taxes1,142,906(17,709,652)Income tax benefit857,122178,397Net income (loss)2,000,028(17,531,255)Preferred dividends(186,725)(76,650)Net income (loss) applicable to common shareholders$

1,813,303$

(17,607,905)Income (loss) per common shareBasic$

0.08(0.90)Diluted $

0.06(0.90)Weighted average common shares outstanding:Basic 23,472,73019,537,938Diluted30,768,57619,537,938
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SOURCE Patient Safety Technologies, Inc.
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