(dollars in thousands, except per share data)

Year ended December 31,

2007

2006

2005

Net Revenue

$104,277

$99,241

$93,307

Gross profit

53,722

47,802

31,862

Percentage of revenue

52%

48%

34%

Operating income (loss)

3,263

2,347

(20,068)

Percentage of revenue

3%

2%

(22%)

Net income (loss)

$2,617

$1,907

$(21,117)

Percentage of revenue

3%

2%

(23%)

Earnings (loss) per share:

Basic

$.15

$.11

$(1.23)

Diluted

$.15

$.11

$(1.23)

Working capital

$57,937

$52,732

$44,909

Total assets

$120,351

$113,033

$111,022

Stockholders' equity

$79,028

$73,853

$70,755

For more information please contact Osteotech, Inc.

© Copyright Osteotech, Inc. 2007. All rights reserved.