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Rochester Medical Reports First Quarter Results and Recent Developments
Date:1/25/2011

dDecember 31,20102009Sales

$ 10,946,405$ 10,231,812Cost of sales

5,542,2745,618,704Gross profit

5,404,1314,613,108Gross profit %

49.4%45.1%Costs and expense:Marketing and selling

3,881,9802,777,317Research and development

277,855443,028General and administrative

1,709,0931,690,747Total operating expenses

5,868,9284,911,092Loss from operations

(464,797)(297,984)Other income (expense)Interest income

52,57055,656Interest expense

(31,259)(41,118)Other income (expense)

(16,282)(26,647)Net loss before income taxes

(459,768)(310,093)Income tax benefit

(290,686)(140,935)Net loss

$
(169,082)$
(169,158)Net loss per common share - Basic

$
(0.01)$
(0.01)Net loss per common share - Diluted

$
(0.01)$
(0.01)Weighted Average Shares:Basic

12,127,26812,191,590Weighted Average Shares:Diluted

12,127,26812,191,590ROCHESTER MEDICAL CORPORATIONReconciliation of Reported GAAP Revenue to Non-GAAP Revenue in Constant CurrencyFor the Three months endedDecember 31, 2010(unaudited)Three months endedDecember 31,2010

2009GAAP Sales as Reported

$ 10,946,405

$ 10,231,812Exchange rate as Reported

1.58

1.63Constant Currency Sales

$ 10,946,405

$ 10,109,731(1)  Exchange rate used for Constant Currency Purposes

1.58


SOURCE Rochester Medical Corporation
Copyright©2010 PR Newswire.
All rights reserved

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