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Osteotech Reports Second Quarter 2010 Financial Results

Monday, August 9, 2010 Corporate News J E 4
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Second Quarter Revenue Increases 7% Sequentially

OSTEOTECH, INC. and SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(dollars in thousands)

(unaudited)

June 30,

December 31,

2010

2009

Assets

Cash and cash equivalents

$   10,686

$        10,708

Accounts receivable, net

16,125

16,165

Deferred processing costs

33,185

38,562

Inventories

1,476

1,819

Prepaid expenses and other current assets

2,949

3,247

            Total current assets

64,421

70,501

Property, plant and equipment, net

26,952

29,575

Other assets

17,740

16,861

$ 109,113

$      116,937

Liabilities and Stockholders' Equity

Accounts payable and accrued liabilities

$   10,180

$        16,206

Current maturities of capital lease obligation

1,047

994

            Total current liabilities

11,227

17,200

Capital lease obligation

11,644

12,181

Other liabilities

7,073

7,270

            Total liabilities

29,944

36,651

Stockholders' equity

79,169

80,286

$ 109,113

$      116,937

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