This is a test of using fixed font. June 30, 1999 December 31, 1998
(UNAUDITED) (AUDITED)
-------- --------
<S> <C> <C>
ASSETS
Current Assets:
Cash and cash equivalents $ 7,293 $ 5,573
Accounts receivable (less allowance for doubtful accounts
of $168 in 1999 and $268 in 1998) 4,201 3,044
Due from Vivelle Ventures LLC 3,284 3,489
Inventories 2,934 2,733
Prepaid and other current assets 350 421
-------- --------
18,062 15,260
Property, Plant and Equipment:
Property, plant and equipment, at cost 20,887 20,376
Less: accumulated depreciation and amortization 5,544 4,859
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15,343 15,517
Other Assets:
Investment in Vivelle Ventures LLC 6,878 7,500
Patent development costs, net 1,816 1,765
Deposits and other assets 421 114
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9,115 9,379
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$ 42,520 $ 40,156
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