RTI Biologics, Inc. Reported Revenues
| |
Year Ended
Dec. 31, 2004 |
Year Ended
Dec. 31, 2005 |
Year Ended
Dec. 31, 2006 |
Year Ended
Dec. 31, 2007 |
9 Months ending
Sept. 30, 2008 |
| Spinal Constructs |
48,360 | 35,084 | 35,085 | 41,067 | 29,714 |
| Sports Medicine |
9,002 | 10,545 | 14,959 | 27,685 | 27,981 |
| Bone Graft Substitutes |
23,539 | 18,055 | 13,506 | 17,011 | 11,775 |
| Dental |
--- | --- | --- | --- | 19,488 |
| Surgical Specialties |
--- | --- | --- | --- | 11,753 |
| General Orthopedic |
1,594 | 1,000 | 969 | 993 | 4,193 |
| Other |
3,100 | 2,862 | 3,812 | 5,499 | 4,355 |
| TOTAL |
92,703 | 75,199 | 73,970 | 94,207 | 109,272 |
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| |
RTI Biologics, Inc./ Tutogen Medical, Inc. Pro Forma Revenues
| |
2007 |
2008 |
| |
Q1 |
Q2 |
Q3 |
Q4 |
Total |
Q1 |
| Spinal Constructs |
10,791 | 11,514 | 12,637 | 11,498 | 46,440 | 8,939 |
| Sports Medicine |
5,602 | 6,593 | 6,949 | 9,212 | 28,356 | 9,473 |
| Bone Graft Substitutes |
4,453 | 4,213 | 4,396 | 3,949 | 17,011 | 4,773 |
| Dental |
6,825 | 7,364 | 8,259 | 7,738 | 30,186 | 8,383 |
| Surgical Specialties |
2,435 | 3,188 | 2,944 | 3,470 | 12,037 | 3,457 |
| General Orthopedic |
1,483 | 1,333 | 1,174 | 1,419 | 5,409 | 1,546 |
| Cardiovascular |
938 | 598 | 257 | 159 | 1,952 | --- |
| Other |
1,582 | 1,766 | 1,668 | 2,116 | 7,132 | 1,832 |
| TOTAL |
34,109 | 36,569 | 38,284 | 39,561 | 148,523 | 38,403 |
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| |
Tutogen Medical, Inc. Reported and Pro Forma Revenues
| |
2007 |
2008 |
| |
Q1 |
Q2 |
Q3 |
Q4 |
Total |
Q1 |
| Dental |
6,825 | 7,364 | 8,259 | 7,738 | 30,186 | 8,383 |
| Surgical Specialties |
2,435 | 3,188 | 2,944 | 3,470 | 12,037 | 3,457 |
| General Orthopedic |
1,270 | 1,081 | 895 | 1,170 | 4,416 | 1,363 |
| Spine Constructs |
1,293 | 1,136 | 1,794 | 1,150 | 5,373 | 576 |
| Sports Medicine |
207 | 161 | 125 | 178 | 671 | 368 |
| Other |
987 | 1,233 | 1,159 | 1,249 | 4,628 | 1,180 |
| TOTAL |
13,017 | 14,163 | 15,176 | 14,955 | 57,311 | 15,327 |
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