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The Female Health Company Reports Record Fourth Quarter and FY2012 Operating Results
Date:12/4/2012

5,860,4412,293,410Deferred rent

90,902101,133Deferred grant income

82,650107,481Deferred income taxes

194,244188,177Total liabilities

6,228,2372,690,201Total stockholders' equity

24,218,19016,752,590Total liabilities and stockholders' equity

$
30,446,427$
9,442,791 The Female Health CompanyUnaudited Condensed Consolidated Income Statements Three Months Ended

September 30, 20122011Net revenues

$ 9,911,701$ 7,109,050Cost of sales

4,161,5372,881,697Gross profit

5,750,1644,227,353Operating expenses

2,564,7911,917,784Operating income

3,185,3732,309,569Interest and other (expense) income

(551)814Foreign currency transaction (loss) gain

(78,975)12,993Income before income taxes

3,105,8472,323,376Income tax benefit

(5,079,358)(2,191,342)Net income

$ 8,185,205$ 4,514,718Net income per basic common share outstanding

$ 0.29$ 0.17Basic weighted average common shares outstanding

28,180,00127,301,422Net income per diluted common share outstanding

$ 0.29$ 0.16Diluted weighted average common shares outstanding

28,678,08128,891,118 The Female Health CompanyUnaudited Condensed Consolidated Income Statements Year EndedSeptember 30,20122011Net revenues

$ 35,033,897$ 18,565,102Cost of sales

14,412,8848,699,912Gross profit

20,621,0139,865,190Operating expenses

9,681,0836,569,848Operating income

10,939,9303,295,342Interest and other income (expense)

362(2,109)Foreign currency transaction loss

(148,269)(61,258)Income before income taxes

10,792,0233,231,975Income tax benefit

(4,507,298)(2,167,076)Net income

$ 15,299,321$ 5,399,051Net income per basic common share outstanding

$ 0.55$ 0.20Basic weighted average common shares outstanding

27,693,72127,287,342Net income
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SOURCE The Female Health Company
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