Human Pheromone Sciences Announces Second Quarter Results
15 August 2008 - 7:26AM
PR Newswire (US)
SAN JOSE, Calif., Aug. 14 /PRNewswire-FirstCall/ -- Human Pheromone
Sciences, Inc. (OTC:EROX) (BULLETIN BOARD: EROX) ("HPS" or "the
Company") today announced results for the second quarter and six
months ended June 30, 2008. For the three month period ending June
30, 2008, net revenues of $236,000 represented a 28% decrease from
the revenues of $329,000 in the prior year period, and resulted in
a net loss of $88,000 ($.02 per share) as compared with net income
of $15,000 ($.00 per share) for the same period of 2007. For the
six month period ending June 30, 2008, net revenues of $502,000
were 24% lower than the previous year's $663,000, resulting in a
net loss of $151,000 ($0.04 per share) as compared with net income
of $39,000 ($0.01 per share) in the first six months of 2007. At
June 30, 2008, the Company reflected cash balance of $1,237,000
compared with $1,437,000 at December 31, 2007, a $200,000 reduction
for the six months of the current year as compared to a decline of
$264,000 during the six months ending June 30, 2007. The cash use
was within the expectations of the Company. There was no bank
indebtedness at either date. According to a Company spokesperson,
"The results are lower than the Company anticipated as the
completion of our licensee's product development processes has
taken longer than envisioned. While this delay is disappointing in
the short-term, we are very encouraged that intense consumer focus
groups have provided more solid data for our licensees, which
should benefit the Company and our licensees when the licensees
ultimately launch their products containing our technology. We
would rather be a partner in a well-planned and executed product
introduction, than a timelier but less effective consumer launch.
Fortunately, additional licensing agreements, especially, the
contract signed with the international chemical and consumer giant
Schwarzkopf and Henkel, is providing higher than expected earnings
for us in the current year, which has somewhat offset the delay in
product launches by earlier licensees," the spokesperson indicated.
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(R), REALM(R), innerREALM(R) and EROX(R) 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-KSB for the year ended December 31, 2007,
and Form 10-Q for the quarter ended June 30, 2008, 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, 2008 2007 (Unaudited) Assets Cash and cash equivalents
$1,237 $1,437 Accounts receivable 72 194 Inventories 34 25 Other
current assets 34 40 Property and equipment, net 2 3 Total $1,379
$1,699 Liabilities and shareholders' equity Accounts payable $27
$28 Other current liabilities 124 141 Deferred income - current 446
518 Deferred income - non-current 435 566 Common stock 21,015
20,963 Accumulated deficit (20,668) (20,517) Total $1,379 $1,699
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, 2008 2007 2008 2007
Net revenue $236 $329 $502 $663 Cost of goods sold 73 76 154 183
Research and development 9 16 23 28 Selling, general and
administrative 249 238 493 446 Income (loss) from operations (95)
(1) (168) 6 Other income 7 16 18 34 Provision for income taxes - -
1 1 Net income (loss) $(88) $15 $(151) $39 Income (loss) per share,
basic: $(0.02) $0.00 $(0.04) $0.01 Income (loss) per share, fully
diluted: $(0.02) $0.00 $(0.04) $0.01 Weighted average common shares
outstanding - Basic 4,152 4,152 4,152 4,152 Weighted average common
shares outstanding - Fully diluted 4,152 4,805 4,152 4,794 Net
income (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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