Human Pheromone Sciences Announces Second Quarter Results
14 8월 2009 - 4:10AM
PR Newswire (US)
SAN JOSE, Calif., Aug. 13 /PRNewswire-FirstCall/ -- Human Pheromone
Sciences, Inc. (OTC:EROX) (BULLETIN BOARD: EROX) ("HPS" or "the
Company") today announced results for the three and six months
ended June 30, 2009. For the three month period ending June 30,
2009, net revenues of $224,000 represented a 5% decrease from the
revenues of $236,000 in the prior year period, and resulted in a
net loss of $84,000 ($0.02 per share) as compared with a net loss
of $88,000 ($0.02 per share) for the same period of 2008. For the
six month period ending June 30, 2009, net revenues of $389,000
were 23% lower than the previous year's $502,000, resulting in a
net loss of $265,000 ($0.06 per share) as compared with a net loss
of $151,000 ($0.04 per share) in the first six months of 2008. At
June 30, 2009, the Company reflected cash balance of $542,000
compared with $907,000 at December 31, 2008. The cash use was
within the expectations of the Company. There was no bank
indebtedness at either date. According to a Company spokesperson,
"the slight decrease in revenues for the quarter is attributable to
reduced revenue recognition from a previously signed license
agreement, slightly offset by increases in U.S. and International
sales of pheromones. The growth in pheromone sales is a result of a
new licensing agreement signed for the use of our patented
technology in Taiwan, and the expansion of our agreement with an
additional U.S. subsidiary of the international chemical and
consumer giant Schwarzkopf and Henkel, Dial Corporation." A slight
increase in research expense in the quarter was offset by an 8%
reduction in other operating expenses, resulting in a $4,000 lower
loss in the current year's quarter. Human Pheromone Sciences, Inc.
is a technology-based company, whose proof-of concept products
included prestige-priced fragrances and toiletries and
environmental products sold under the Natural Attraction , REALM ,
innerREALM and EROX trademarks. These products contain
mood-enhancing compounds, whose efficacy has been validated at
leading universities around the world, and whose use is covered
under United States and foreign patents. The Company is also
involved in research and product development efforts on new
compounds that have been previously identified as stimulating the
emotional centers of the human brain. Further information is
available on line at http://www.erox.com/. The statements in this
news release may contain forward-looking statements that involve
risks and uncertainties that could cause results to differ from
predicted results. Further information on factors that could affect
the Company's results is detailed in the Company's annual report to
shareholders on Form 10-K for the year ended December 31, 2008, and
Form 10-Q for the three and six months ended June 30, 2009, as
filed with the Securities and Exchange Commission. The Company
undertakes no obligation to publicly release the result of any
revisions to these forward-looking statements. Tables follow HUMAN
PHEROMONE SCIENCES, INC. Condensed Balance Sheets (Dollars in
thousands) June 30, December 31, 2009 2008 (Unaudited) Assets Cash
and cash equivalents $ 542 $ 907 Accounts receivable 43 52
Inventories 50 39 Other current assets 34 58 Property and
equipment, net 1 2 Total $ 670 $ 1,058 Liabilities and
shareholders' equity Accounts payable $ 30 $ 19 Other current
liabilities 111 131 Deferred income - current 256 297 Deferred
income - non-current 227 324 Common stock 21,067 21,043 Accumulated
deficit (21,021) (20,756) Total $ 670 $ 1,058 HUMAN PHEROMONE
SCIENCES, INC. Condensed Statements of Operations (Unaudited)
(Dollars in thousands, except per-share data) Three months Six
months ended June 30, ended June 30, 2009 2008 2009 2008 Net
revenue $ 224 $ 236 $ 389 $ 502 Cost of goods sold 65 73 130 154
Research and development 13 9 38 23 Selling, general and
administrative 230 249 487 493 Loss from operations (84) (95) (266)
(168) Other income 1 7 2 18 Provision for income taxes 1 - 1 1 Net
loss $ (84) $ (88) $ (265) $ (151) Loss per share - Basic and fully
diluted: $ (0.02) $ (0.02) $ (0.06) $ (0.04) Weighted average
common shares outstanding- Basic and fully diluted: 4,152 4,152
4,152 4,152 Net loss per share is based on the weighted average
number of common shares and common equivalents outstanding during
each period. Certain common stock equivalents are excluded when
their effect would be anti-dilutive. DATASOURCE: Human Pheromone
Sciences, Inc. CONTACT: William P. Horgan, Chairman, CEO of Human
Pheromone Sciences, Inc., +1-408-938-3030 Web Site:
http://www.erox.com/
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