Human Pheromone Sciences Announces Third Quarter Results
14 11월 2009 - 1:43AM
PR Newswire (US)
(Royalties from an expanded license agreement result in quarterly
profit and improvement in nine month results) SAN JOSE, Calif.,
Nov. 13 /PRNewswire-FirstCall/ -- Human Pheromone Sciences, Inc.
(OTC:EROX) (BULLETIN BOARD: EROX) ("HPS" or "the Company") today
announced results for the three and nine month periods ended
September 30, 2009. For the three months ending September 30, 2009,
net revenues of $273,000 represented a 4% increase from the
revenues of $262,000 in the prior year period, and resulted in net
income of $10,000 ($0.00 per share) as compared with a net loss of
$30,000 ($0.01 per share) for the same period of 2008. For the nine
month period ending September 30, 2009, net revenues of $662,000
were 13% lower than the previous year's $764,000, resulting in a
net loss of $255,000 ($0.06 per share) as compared with a net loss
of $181,000 ($0.04 per share) in the first nine months of 2008.
According to a Company spokesperson, "the slight increase in
revenues for the quarter is attributable to royalties generated
under the expansion of our agreement with an additional U.S.
subsidiary of the international chemical and consumer giant
Schwarzkopf and Henkel (Dial Corporation). The launch of the Dial
Body Wash Product containing our technology is very creative and
exciting, and their website dedicated to these products,
getmagnetic.com., is incredibly innovative, informative and
entertaining. Somewhat offsetting these actual revenue increases,
was a decrease in recognition of deferred revenue associated with
the agreement entered into with Johnson & Johnson in 2006. The
increased revenues from the higher margin royalty revenues
contributed to net income of $10,000 in the current year third
quarter as compared with a $30,000 loss in the same quarter lat
year." 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 nine months ended September 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) September 30, December 31, 2009 2008 ---- ----
(Unaudited) (Note 1) Assets Cash and cash equivalents $ 370 $ 907
Accounts receivable 168 52 Inventories 45 39 Other current assets
33 58 Property and equipment, net 1 2 --- --- Total $ 617 $ 1,058
=========== ============ Liabilities and shareholders' equity
Accounts payable $ 15 $ 19 Other current liabilities 130 131
Deferred income - current 220 297 Deferred income - non-current 188
324 Common stock 21,075 21,043 Accumulated deficit (21,011)
(20,756) ------- ------- Total $ 617 $ 1,058 ===========
============ Note 1 - Derived from audited financial statements
HUMAN PHEROMONE SCIENCES, INC. Condensed Statements of Operations
(Unaudited) (Dollars in thousands, except per-share data) Three
months ended Nine months ended September 30, September 30,
------------ ------------- 2009 2008 2009 2008 ---- ---- ---- ----
Net revenue $ 273 $ 262 $ 662 $ 764 Cost of goods sold 37 86 167
240 Research and development 17 10 55 33 Selling, general and
administrative 209 203 696 696 --- --- --- --- Income (loss) from
operations 10 (37) (256) (205) Other income - 7 2 25 Provision for
income taxes - - 1 1 --- --- --- --- Net income (loss) $ 10 $ (30)
$ (255) $ (181) ======== ======== ======= ======= Income (loss) per
share - Basic: $ 0.00 $ (0.01) $ (0.06) $ (0.04) ======== ========
======= ======= Fully diluted: $ 0.00 $ (0.01) $ (0.06) $ (0.04)
======== ======== ======= ======= Weighted average common shares
outstanding- Basic: 4,152 4,152 4,152 4,152 ===== ===== ===== =====
Fully diluted: 5,062 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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