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(Loss) income before taxes (1,272) 434
Income tax expense - 73
Net (loss) income (1,272) 361
Average shares outstanding for basic
earnings per share 19,281,684 16,390,100
Basic (loss) earnings per share $ (0.07) $ 0.02
Average shares outstanding for
diluted earnings per share 19,281,684 18,025,289
Diluted (loss) earnings per share $ (0.07) $ 0.02
Tutogen Medical, Inc.
Consolidated Balance Sheets
(In Thousands)
December 31, September 30,
2007 2007
Current assets $ 41,934 $ 42,058
Fixed assets, net 14,812 14,429
Deferred income taxes and other 3,078 2,763
assets
Total Assets $ 59,824 $ 59,250
Current liabilities $ 13,813 $ 12,972
Long-term debt 3,192 3,278
Deferred distribution fees and other 2,495 2,641
noncurrent liabilities
Shareholders' equity 40,324 40,359
Total Liabilities and Shareholders'
Equity $ 59,824 $ 59,250
Contacts:
L. Robert Johnston, Jr. Lytham Partners, LLC
Chief Financial Officer Joe Diaz
Tutogen Med
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