DNAPrint Genomics, Inc.

DNAG · OTC
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9/30/2007
6/30/2007
3/31/2007
12/31/2006
Operating Activities
Net Income-$1,881-$1,697$2,888-$3,861
Dep. & Amort.$156$179$219$261
Deferred Tax$0$0$0$0
Stock-Based Comp.$0$0$0$0
Change in WC-$98-$51-$61$1,217
Other Non-Cash$462$361-$4,293$2,059
Operating Cash Flow-$1,362-$1,208-$1,247-$324
Investing Activities
PP&E Inv.-$2$0-$2-$161
Net Acquisitions$0$0$0$0
Inv. Purchases$0$0$0$0
Inv. Sales/Matur.$0$2,006$1,951$0
Other Inv. Act.$1,351$0$0$555
Investing Cash Flow$1,350$2,006$1,949$393
Financing Activities
Debt Repay.-$330-$712-$1,635$94
Stock Issued-$8$150$607$312
Stock Repurch.$0$0$0$0
Dividends Paid$0$0$0$0
Other Fin. Act.$0$0$0$0
Financing Cash Flow-$338-$562-$1,028$405
Forex Effect-$23$2$1$10
Net Chg. in Cash-$374$239-$325$484
Supplemental Information
Beg. Cash$508$269$595$111
End Cash$134$508$269$595
Free Cash Flow-$1,363-$1,208-$1,249-$486