Innovex, Inc.

(NASDAQ:INVX)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Operating revenue
Total Revenue	13,274	20,795	21,806
Operating Revenue	13,274	20,795	21,806
Adjustments To Revenue	—	—	—
Cost Of Sales	14,290	19,877	21,471
Cost Of Sales With Depreciation	16,228	21,813	23,582
Gross Operating Profit	-1,016	918	336
Operating Expenses
Research And Development Expenses	597	685	869
Selling General And Administrative Expenses	2,208	2,655	2,828
Advertising Expenses	—	—	—
Operating Income Before Depreciation	-3,821	-2,422	-3,362
Operating Income	—	—	—
Depreciation	1,938	1,936	2,111
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	—	—	—
Operating Income After Depreciation	-5,759	-4,358	-5,473
Non Operating Expenses
Interest Expense	769	738	652
Pre Tax Income	-9,186	-7,877	-10,154
Income Taxes	0	—	11
Minority Interest	—	—	—
Income Before Income Taxes	-9,187	-7,877	-10,154
Net Income From Continuing Operations	-9,187	-7,877	-10,165
Net Income From Discontinued Operations	—	—	—
Net Income From Total Operations	-9,187	-7,877	-10,165
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	-9,187	-7,877	-10,165
Normalized Income	-8,467	-5,626	-6,196
NetIncome Available For Common	-9,187	-7,877	-10,165
Preferred Dividends	—	—	—
Excise Taxes	—	—	—

	Sep 30, 2007	Sep 30, 2006	Sep 30, 2005	Sep 30, 2004
Operating revenue
Total Revenue	87,844	173,144	200,247	155,946
Operating Revenue	87,844	173,144	200,247	155,946
Adjustments To Revenue	—	—	—	—
Cost Of Sales	82,272	144,032	173,110	126,690
Cost Of Sales With Depreciation	90,531	154,353	185,286	137,976
Gross Operating Profit	5,572	29,113	27,138	29,256
Operating Expenses
Research And Development Expenses	3,448	5,144	6,970	6,613
Selling General And Administrative Expenses	12,320	15,994	16,165	17,781
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-10,195	7,974	4,003	4,862
Operating Income	—	—	—	—
Depreciation	8,259	10,321	12,176	11,286
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-18,455	-2,347	-8,173	-6,424
Non Operating Expenses
Interest Expense	2,565	2,275	1,656	821
Pre Tax Income	-32,136	-16,961	-12,127	-21,548
Income Taxes	11	9	12,860	-4,052
Minority Interest	—	—	—	—
Income Before Income Taxes	-32,136	-16,961	-12,127	-21,548
Net Income From Continuing Operations	-32,147	-16,970	-24,987	-17,496
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-32,147	-16,970	-24,987	-17,496
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	-32,147	-16,970	-24,987	-17,496
Normalized Income	-22,290	-2,202	-22,216	-2,707
NetIncome Available For Common	-32,147	-16,970	-24,987	-17,496
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—