Invisa Fourth Quarter 2004 Results: Revenues Up 53%, Gross Profit
Up 159% SARASOTA, Fla., Feb. 7 /PRNewswire-FirstCall/ -- Invisa,
Inc. (OTC:INSA) (BULLETIN BOARD: INSA) , an electronic life safety
and security company that commercializes patented presence-sensing
technologies, today announced financial results for the fourth
quarter and year ended December 31, 2004. Revenues for the fourth
quarter 2004 were $90,265, the highest quarterly revenue in the
Company's history and an increase of 52.9% over the comparable
period in 2003. Gross Profit for the fourth quarter 2004 was
$53,480, the highest in the company's history: an increase of
159.2% compared to fourth quarter 2003. The improved gross profit
suggests that the Company's efforts to reduce recurring costs and
the manufacturing costs of 4th generation devices have been
successful. Income from continuing operations improved in fourth
quarter 2004 as compared to fourth quarter 2003, to a loss of
$593,308 vs. a loss of $2,374,119. In addition to the stronger
gross profit position, the improvements in income from continuing
operations are the result of lower overhead and operating costs.
While full year 2004 revenues of $197,484 were 7.1% below 2003,
fourth quarter 2004 sales ran at a record level as the Company
introduced customers to new products. Loss per share, basic and
diluted, for the year 2004, was $0.22, representing an improvement
from the 2003 loss per share of $0.73. Selected highlights of the
fourth quarter of 2004: * Commenced sales to two new
manufacturer/distributors: DC Solutions Inc. (part of the
Chamberlain Group) and Zeag (UK) Ltd. * Hired new Chief Financial
Officer (CPA with public accounting experience), David Benedetti *
Awarded U.S. Patent No. 6,819,242 in November 2004 "The improved
financial performance of the fourth quarter, along with the
market's acceptance of our 4th generation safety sensor, is
gratifying," said Herb Lustig, president and CEO of Invisa. "We
believe that our efforts to build relationships with major
manufacturers in the powered closure sector are beginning to pay
off. We look forward to continued growth over the next year, both
organic, and via partnership or strategic acquisition." Invisa CFO
David Benedetti stated, "The results of tight control over
expenses, a focus on cash flow, and a third quarter 2004 $2.2
million equity infusion are beginning to show. In addition to the
much-improved Statement of Operations, Invisa's year-end Balance
Sheet shows a company stronger and better positioned for financial
success." Balance Sheet highlights as of December 31, 2004 vs. 2003
show: * A decrease in total assets of $582,773 (mostly due to
$788,235 amortization of patents) * A decrease in total liabilities
of 72.1% to $796,177 * An increase in cash and cash equivalents of
126.7% to $590,588 * An increase in current assets of 30.9% to
$715,992 * A decrease in current liabilities of 80.2% to $496,177 *
An increase in working capital to $219,815 from $(1,961,329)
Selected financial highlights are below. The 2004 10-KSB for Invisa
may be viewed at http://www.invisa.com/aboutUs_investor.html .
Select "Invisa SEC Filings - All Forms." SELECTED FINANCIAL
HIGHLIGHTS - INVISA, INC. 4th Qtr 4th Qtr Increase/ YE 12-31 YE
12-31 2003 2004 (Decrease) 2003 2004 Statement of operations Net
sales $59,045 $90,265 $31,220 52.9% $212,679 $197,484 Cost of goods
sold 38,410 36,785 (1,625) -4.2% 128,971 102,162 Gross profit
20,635 53,480 32,845 159.2% 83,708 95,322 Research and development
costs 192,911 61,012 (131,899) -68.4% 558,277 510,133 Selling,
general and adminis -trative expenses 2,201,843 585,776 (1,616,067)
-73.4% 5,179,864 3,027,369 Income from continuing opera- tions
(2,374,119) (593,308) 1,780,811 -75.0% (5,654,433) (3,442,180) Debt
extinguish- ment gain -- -- -- n/a -- (360,000) Impairment of
patent 5,517,808 -- (5,517,808) -100.0% 5,517,808 -- Income /
(Loss) from opera- tions (7,891,927) (593,308) 7,298,619 -92.5%
(11,172,241) (3,082,180) Interest expense, net 39,626 (2,020)
(41,646) -105.1% 565,864 (15,360) Net loss (7,931,553) (591,288)
7,340,265 -92.5% (11,738,105) (3,066,820) Non-cash constructive
dividend related to beneficial conversion features of convertible
preferred stock -- -- -- n/a -- (1,296,640) Net loss applicable to
common stock- holders (7,931,553) (591,288) 7,340,265 -88.5%
(11,738,105) (4,363,460) Net loss per share applicable to common
stockholders: basic and diluted -- -- -- -- $(0.73) $(0.22)
Weighted average common stock shares outstanding: basic and diluted
-- -- -- -- 16,173,841 19,899,052 Balance sheet YE 12-31 Increase/
YE 12-31 data 2003 (Decrease) 2004 Cash and cash equivalents
$330,052 126.7% $260,536 $590,588 Current assets 169,167 30.9%
546,825 715,992 Current liabilities (2,011,977) -80.2% 2,508,154
496,177 Working capital 2,181,144 n/m (1,961,329) 219,815 Total
assets (582,773) -7.9% 7,336,860 6,754,087 Total liabilities
$(2,062,311) -72.1% $2,858,488 $796,177 About Invisa: Invisa
delivers presence-sensing solutions for safety and security
applications. InvisaShield(TM) enabled devices build an invisible
zone of detection to make powered closures (such as gates and
garage doors) safer and monitored objects (such as museum displays)
more secure. This Press Release contains certain forward-looking
statements within the meaning of the Private Securities Litigation
Reform Act of 1995. The company has tried, whenever possible, to
identify these forward-looking statements using words such as
"anticipates," "believes," "estimates," "expects," "plans,"
"intends," "potential" and similar expressions. These statements
reflect the company's current beliefs and are based upon currently
available information. Accordingly, such forward-looking statements
involve known and unknown risks, uncertainties and other factors
which could cause the company's actual results, performance or
achievements to differ materially from those expressed in or
implied by such statements. Factors which may cause such
differences include, but are not limited to, risks disclosed in the
Company's SEC filings. The company undertakes no obligation to
update or advise in the event of any change, addition or alteration
to the information covered in this press release, including such
forward-looking statements. For information on Invisa technology
and products, visit http://www.invisa.com/ or call (941) 355-9361
ext. 101. For Invisa Investor Relations, contact Dave Gentry,
Aurelius Consulting Group, 541 S. Orlando Avenue, Suite 206,
Maitland, FL 32751, (407) 644-4256; or http://www.runonideas.com/
DATASOURCE: Invisa, Inc. CONTACT: Dave Gentry, Aurelius Consulting
Group, +1-407-644-4256, or , for Invisa, Inc. Web site:
http://www.invisa.com/
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