Rochester Medical Reports Fourth Quarter and Annual Results and Announces Final Medicare Approval for Reimbursement for the FEMSOFT...(2008. The gross amount of compen...),Health

Date:11/5/2009

2008. The gross amount of compensation expense for the three months ended September 30, 2009 and 2008 is $295,000 and $283,000 net of taxes of $100,000 and $96,000 for net amounts of $195,000 and $187,000, respectively. The gross amount of compensation expense for the twelve months ended September 30, 2009 and 2008 is $1,330,000 and $1,364,000 net of taxes of $452,000 and $464,000 for net amounts of $878,000 and $900,000, respectively. Rochester Medical Corporation Press Release - F09 Fourth Quarter Condensed Balance Sheets (unaudited) September 30, September 30, 2009 2008 ---- ---- Assets Current Assets Cash and equivalents $6,365,584 $8,508,000 Marketable securities 29,896,740 28,493,648 Accounts receivable 6,418,656 6,009,023 Inventories 9,710,234 8,745,873 Prepaid expenses and other assets 1,076,183 1,110,291 Deferred income tax 1,153,964 1,143,931 --------- --------- Total current assets 54,621,361 54,010,766 Property and equipment, net 9,683,808 9,883,329 Deferred income tax 768,874 831,299 Patents, net 224,815 227,358 Intangible assets, net 6,017,944 6,860,213 Goodwill 4,648,165 5,169,661 --------- --------- Total Assets $75,964,967 $76,982,626 =========== =========== Liabilities and Stockholders' Equity Current liabilities: Accounts pa
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