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Boston Biomedica Inc. Reports First-Quarter Financial Results

WEST BRIDGEWATER, Mass., May 6 /PRNewswire/ -- Boston Biomedica Inc. (Nasdaq: BBII) today announced that revenue for the first quarter ended March 31, 1998 was $6,272,795, an increase of $2,063,746, or 49 percent, compared with revenue of $4,209,049 for the same period in 1997. Net loss for the quarter was $(644,518), or $(0.14) per diluted share, compared with net income of $147,758, or $0.03 per diluted share, for the same period last year. Included in the first quarter loss was a charge of $850,000, or $(0.11) per diluted share, relative to the Company's March acquisition of the worldwide, exclusive rights to BioSeq Inc.'s immunodiagnostic technology. In accordance with applicable accounting rules, this acquired research and development was expensed in the current period.

"First-quarter results were bittersweet," said Richard T. Schumacher, Founder and Chief Executive Officer of Boston Biomedica. "We were extremely pleased by our significant growth in revenue and the strong performance of our core businesses -- quality control products and clinical lab services. Highlights included a 27 percent increase in sales of our quality control products, including a 95 percent increase in Accurun(R) revenue; a 28 percent boost in clinical testing revenue; and continued growth in the profitability of our core businesses. In addition, our acquisition of the worldwide, exclusive rights to BioSeq's cutting-edge immunodiagnostic technology offers the potential for long-term revenue and profit growth."

"On the other hand," added Kevin W. Quinlan, Chief Financial Officer of Boston Biomedica, "we were disappointed by two specific events that adversely impacted first quarter results. However, we understand these events and are comfortable that they are either behind us or currently being addressed.

"First," explained Quinlan, "the relocation of the Company's Biotech operation in Maryland to a state-of-the-art laboratory facility with higher fixed costs took longer than anticipated, disrupting performance on existing contracts which resulted in lower than expected revenue.

"Second," continued Quinlan, "the opportunity costs of building the ABX- related field-service business for the past ten months adversely affected the ability to generate revenue from the development of new laboratory instruments or the expansion of the existing BBI-Source in-house service business. With the modification of the ABX agreement (See March 9, 1998 press release), we are now refocusing our efforts on our core strengths of laboratory instrumentation and in-house service."

"In summary, while we were pleased with the performance of our core businesses, the overall results for the quarter were a disappointment," said Schumacher. "However, the issues that adversely affected earnings relative to our instrument and biotech operations are being addressed, and we are optimistic about Boston Biomedica's prospects."

Boston Biomedica Inc. is a worldwide manufacturer and provider of proprietary quality control products for use with IVD test kits for the detection, analysis and monitoring of infectious diseases, including AIDS, Hepatitis, Lyme Disease and ToRCH. These products are used by clinical and research laboratories, blood banks, IVD manufacturers, and regulatory agencies to help ensure the accuracy of infectious disease test results through the routine monitoring of test performance. The company also manufactures diagnostic test kit components and laboratory instrumentation, and provides specialty laboratory testing services.

This release may include forward-looking statements that may or may not materialize. There can be no assurance that BBI Source Scientific and ABX will execute a modified definitive agreement; there can be no assurance that the modified relationship; with ABX will be profitable to BBI or that ABX will not seek to further modify the relationship in the future, that the Company will be able to integrate the business of Source Scientific into the Company's business. There can be no assurance that BioSeq can obtain the necessary funds to remain an ongoing concern, or that the BioSeq technology can be developed to the level of commercial utilization; or that research contracts will be renewed. Additional information and risk factors that could potentially affect Boston Biomedica's financial results may be found in the Company's filings with the Securities and Exchange Commission (SEC).

                   BOSTON BIOMEDICA, INC. AND SUBSIDIARIES
                    CONSOLIDATED STATEMENTS OF OPERATIONS

                                       Three Months Ended March 31,
                                    1998             1997           1996
    REVENUE:
     Products                    $3,063,359      $2,126,956   $ 1,815,481
     Services                     3,209,436       2,082,093     1,268,528
      Total revenue               6,272,795       4,209,049     3,084,009

    COSTS AND EXPENSES:
    Cost of product sales         1,771,751       1,055,422       899,826
    Cost of services              2,323,211       1,475,532     1,133,439
    Research and Development        432,389         236,750       166,565
    Acquired research
     and development                850,000             ---           ---

    Selling and marketing           928,612         613,360       415,012
    General and administrative    1,029,936         679,207       536,503

    Total operating costs
     and expenses                 7,335,899       4,060,271     3,151,345

    (Loss) income from
    operations                  (1,063,104)         148,778      (67,336)

    Interest income
     (expense), net                  23,559          97,486      (93,560)

    (Loss) income before
    income taxes                (1,039,545)         246,264     (160,896)

    Benefit from (provision for)
     income taxes                   395,027        (98,506)        64,358

    Net (loss) income            $(644,518)        $147,758     $(96,538)

    Net (loss) income
     per share, basic               $(0.14)           $0.03       $(0.04)
    Net (loss) income
     per share, diluted             $(0.14)           $0.03       $(0.04)

    Number of shares
     used to calculate
     net income per share
    Basic                         4,632,061       4,380,024     2,560,417
    Diluted                       4,632,061       4,825,582     2,560,417


                     CONSOLIDATED SUMMARY BALANCE SHEETS

                                  March 31,         December 31,
                                   1998               1997

    Cash, cash equivalents,
     and investments            $ 642,684              $2,772,360
    Other current assets       12,150,577              12,078,574
    Total current assets       12,793,261              14,850,934

    Investment                  1,482,500               1,482,500
    Other long-term assets      7,781,377               7,316,562
    Total assets              $22,057,138             $23,649,996

    Current liabilities        $4,092,443              $5,217,473
    Long-term liabilities         502,710                 365,270


    Stockholders' equity       17,461,985              18,067,253
     Total liabilities and
     stockholders' equity     $22,057,138             $23,649,996

SOURCE Boston Biomedica Inc.
CONTACT: Richard T. Schumacher, Pres./CEO or Kevin W. Quinlan, CFO of Boston Biomedica, Inc., 508-580-1900 or Jeff Goodman or Maribel Lopez of Ronald Trahan Associates, Inc., 617-332-0101

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