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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue, net:    
Core companion animal health $ 15,649 $ 16,580
Other vaccines, pharmaceuticals and products 3,330 2,595
Total revenue, net 18,979 19,175
Cost of revenue 11,177 10,252
Gross profit 7,802 8,923
Operating expenses:    
Selling and marketing 5,125 4,888
Research and development 390 334
General and administrative 2,969 2,619
Total operating expenses 8,484 7,841
Operating income (loss) (682) 1,082
Interest and other expense, net (11) 142
Income (loss) before income taxes (671) 940
Current tax expense 6 48
Deferred tax expense (benefit) (325) 308
Total income tax expense (benefit) (319) 356
Net income (loss) (352) 584
Net (income) loss attributable to non-controlling interest 34 0
Net income (loss) attributable to Heska Corporation $ (386) $ 584
Basic net income (loss) per share attributable to Heska Corporation $ (0.07) $ 0.11
Diluted net income (loss) per share attributable to Heska Corporation $ (0.07) $ 0.11
Weighted average outstanding shares used to compute basic net income (loss) per share attributable to Heska Corp. 5,547 5,264
Weighted average outstanding shares used to compute diluted net income (loss) per share attributable to Heska Corp 5,547 5,434