IRIS International, Inc.

(NASDAQ:IRIS)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	30,103	25,980	25,154	28,145
Restricted Cash	—	—	—	—
Marketable Securities	3,345	—	2,969	2,960
Accounts Receivable	14,873	15,122	14,816	16,075
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	14,873	15,122	14,816	16,075
Raw Materials	8,090	8,256	7,195	6,325
Work in Progress	456	569	526	324
Purchased Components	—	—	—	—
Finished Goods	3,068	4,356	5,145	3,237
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	11,614	13,181	12,866	9,886
Prepaid Expenses	811	695	902	707
Current Deferred Income Taxes	3,368	3,368	3,368	3,368
Other Current Assets	—	2,867	—	—
Total Current Assets	64,114	61,213	60,075	61,141
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	5,810
Machinery Furniture and Equipment	—	—	—	9,883
Construction in Progress	—	—	—	—
Other Fixed Assets	16,215	16,346	16,062	274
Total Fixed Assets	16,215	16,346	16,062	15,967
Gross Fixed Assets	16,215	16,346	16,062	15,967
Accumulated Depreciation and Depletion	7,306	7,306	7,306	7,306
Net Fixed Assets	8,909	9,040	8,756	8,661
Intangibles	3,739	3,628	3,484	3,398
Cost in Excess	2,450	2,450	2,450	2,450
Non Current Deferred Income Taxes	3,740	3,027	3,264	3,568
Other Non Current Assets	6,882	7,596	7,023	7,172
Total Non Current Assets	25,720	25,741	24,977	25,249
Total Assets	89,834	86,954	85,052	86,390
Liabilities
Current Liabilities
Accounts Payable	4,231	4,116	5,816	4,289
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	6,196	5,844	4,199	5,713
Accrued Liabilities	—	—	—	—
Deferred Revenues	1,822	1,654	1,549	1,454
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	12,249	11,614	11,564	11,456
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	—	—	—	—
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	12,249	11,614	11,564	11,456
Total Liabilities	—	—	—	—
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	77,585	75,340	73,488	74,934
Common Par	185	184	184	186
Additional Paid in Capital	85,437	83,614	83,454	84,289
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-8,224	-8,919	-10,708	-9,886
Treasury Stock	—	—	—	—
Other Equity Adjustments	187	461	558	345
Total Capitalization	77,585	75,340	73,488	74,934
Cash Flow	11,440	11,252	10,691	10,170
Working Capital	51,865	49,599	48,511	49,685
Free Cash Flow	5,509	2,554	785	2,228
Invested Capital	77,585	75,340	73,488	74,934
Total Equity	77,585	75,340	73,488	74,934
Total Liabilities and Stock Equity	89,834	86,954	85,052	86,390

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	28,145	23,159	19,145	12,839
Restricted Cash	—	—	—	—
Marketable Securities	2,960	2,277	—	198
Accounts Receivable	16,075	13,166	11,874	8,847
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	16,075	13,166	11,874	8,847
Raw Materials	6,325	4,990	—	4,818
Work in Progress	324	241	—	664
Purchased Components	—	—	—	—
Finished Goods	3,237	2,127	—	2,642
Other Inventories	—	—	7,590	—
Inventories Adjustments and Allowances	—	-440	—	-290
Inventories	9,886	6,918	7,590	7,834
Prepaid Expenses	707	626	1,122	381
Current Deferred Income Taxes	3,368	2,865	3,326	3,650
Other Current Assets	—	—	1,281	—
Total Current Assets	61,141	49,011	44,338	33,749
Land and Improvements	—	—	—	—
Building and Improvements	5,810	4,228	2,010	1,878
Machinery Furniture and Equipment	9,883	10,117	8,865	5,372
Construction in Progress	—	—	—	—
Other Fixed Assets	274	282	—	2,247
Total Fixed Assets	15,967	14,627	10,875	9,497
Gross Fixed Assets	15,967	14,627	10,875	9,497
Accumulated Depreciation and Depletion	7,306	7,965	6,799	5,617
Net Fixed Assets	8,661	6,662	4,076	3,880
Intangibles	3,398	3,110	189	189
Cost in Excess	2,450	2,450	—	—
Non Current Deferred Income Taxes	3,568	5,516	6,713	5,665
Other Non Current Assets	7,172	7,568	8,613	4,653
Total Non Current Assets	25,249	25,306	19,591	14,387
Total Assets	86,390	74,317	63,929	48,136
Liabilities
Current Liabilities
Accounts Payable	4,289	3,797	4,464	4,258
Notes Payable	—	—	—	—
Short Term Debt	—	—	4,188	—
Accrued Expenses	5,713	6,414	—	3,398
Accrued Liabilities	—	—	1,457	—
Deferred Revenues	1,454	1,517	—	1,134
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	11,456	11,728	10,109	8,790
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	—	23	51	173
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	11,456	11,751	10,160	8,963
Total Liabilities	—	23	51	173
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	74,934	62,566	53,769	39,173
Common Par	186	180	172	159
Additional Paid in Capital	84,289	79,226	70,856	61,972
Cumulative Translation Adjustment	—	48	—	—
Retained Earnings	-9,886	-16,888	-16,713	-22,844
Treasury Stock	—	—	—	—
Other Equity Adjustments	345	—	-546	-114
Total Capitalization	74,934	62,566	53,769	39,173
Cash Flow	10,170	1,967	7,949	4,011
Working Capital	49,685	37,283	34,229	24,959
Free Cash Flow	2,228	1,762	2,290	309
Invested Capital	74,934	62,566	53,769	39,173
Total Equity	74,934	62,566	53,769	39,173
Total Liabilities and Stock Equity	86,390	74,317	63,929	48,136