Hythiam, Inc.

(NASDAQ:HYTM)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 9,658 11,613 11,339 11,784
Operating Revenue 9,658 11,613 11,339 11,784
Adjustments To Revenue — — — —
Cost Of Sales 7,300 12,078 10,070 10,272
Cost Of Sales With Depreciation 7,796 12,231 10,220 10,487
Gross Operating Profit 2,358 -465 1,269 1,512
Operating Expenses
Research And Development Expenses 713 915 1,358 929
Selling General And Administrative Expenses 9,879 10,438 12,132 10,962
Advertising Expenses — — — —
Operating Income Before Depreciation -8,234 -11,818 -12,221 -10,379
Operating Income -9,443 -12,659 -13,074 -11,266
Depreciation 1,209 841 853 887
Depreciation Unreconciled 713 688 703 672
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation -9,443 -12,659 -13,074 -11,266
Non Operating Expenses
Interest Expense 707 315 332 454
Pre Tax Income -6,275 -14,083 -10,698 -8,585
Income Taxes 2 10 13 39
Minority Interest — — — —
Income Before Income Taxes -6,275 -14,083 -10,698 -8,585
Net Income From Continuing Operations -6,277 -14,093 -10,711 -8,624
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -6,277 -14,093 -10,711 -8,624
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income -6,277 -14,093 -10,711 -8,624
Normalized Income -10,035 -14,093 -10,711 -7,883
NetIncome Available For Common -6,277 -14,093 -10,711 -8,624
Preferred Dividends — — — —
Excise Taxes — — — —