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Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
	Reporting Period: August 01, 2009 — August 31, 2009

MONTHLY OPERATING REPORT
File with Court and submit copy to United States Trustee within 20 days after end of month.

Submit copy of report to any official committee appointed in the case.

		Document	Explanation	Affidavit/Supplement
REQUIRED DOCUMENTS	Form No.	Attached	Attached	Attached
Schedule of Cash Receipts and Disbursements	MOR-1
Bank Reconciliation (or copies of debtor’s bank reconciliations)	MOR-1a	exhibit 1, 1a & 2
Schedule of Professional Fees Paid	MOR-1b
Copies of bank statements		X
Cash disbursements journals		exhibit 3
Statement of Operations	MOR-2	exhibit 4
Balance Sheet	MOR-3	exhibit 5
Status of Postpetition Taxes	MOR-4	exhibit 6
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period
Summary of Unpaid Postpetition Debts	MOR-4
Listing of aged accounts payable	MOR-4	exhibit 7
Accounts Receivable Reconciliation and Aging	MOR-5	N/A
Debtor Questionnaire	MOR-5	X

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

Signature of Debtor	Date
Signature of Joint Debtor	Date
	12/14/2009
Signature of Authorized Individual*	Date
Gail S. Page	Executive Chairman
Printed Name of Authorized Individual	Title of Authorized Individual

* Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company.

MOR
(04/07)

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: August 01, 2009 — August 31, 2009

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

Amounts reported should be per the debtor’s books, not the bank statement. The beginning cash should be the ending cash from the prior month or, if this is the first report, the amount should be the balance on the date the petition was filed. The amounts reported in the “CURRENT MONTH — ACTUAL” column must equal the sum of the four bank account columns. The amounts reported in the “PROJECTED” columns should be taken from the SMALL BUSINESS INITIAL REPORT (FORM IR-1) . Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journal must equal the total disbursements reported on this page. A bank reconciliation must be attached for each account. [See MOR-1 (CON’T)]

			BANK ACCOUNTS				CURRENT MONTH			CUMULATIVE FILING TO DATE
	OPER.		PAYROLL		TAX	OTHER	ACTUAL		PROJECTED	ACTUAL	PROJECTED
CASH BEGINNING OF MONTH		161,344.79		736.52				162,081.31
RECEIPTS
CASH SALES								0.00
ACCOUNTS RECEIVABLE								0.00
LOANS AND ADVANCES								0.00
SALE OF ASSETS								0.00
OTHER (ATTACH LIST)								0.00
TRANSFERS (FROM DIP ACCTS)								0.00
TOTAL RECEIPTS								0.00
DISBURSEMENTS
NET PAYROLL								13,409.80
PAYROLL TAXES								8,253.15
SALES, USE, & OTHER TAXES								0.00
INVENTORY PURCHASES								0.00
SECURED/RENTAL/LEASES								9,700.56
INSURANCE — medical								6,851.00
ADMINISTRATIVE								58,495.26
SELLING
OTHER (ATTACH LIST)
Bank charge								600.74
ADP payroll processing fee								558.00
OWNER DRAW *
TRANSFERS (TO DIP ACCTS)
PROFESSIONAL FEES
U.S. TRUSTEE QUARTERLY FEES
COURT COSTS
TOTAL DISBURSEMENTS								97,868.51
NET CASH FLOW								-97,868.51
(RECEIPTS LESS DISBURSEMENTS)
CASH — END OF MONTH								64,212.80

* COMPENSATION TO SOLE PROPRIETORS FOR SERVICES RENDERED TO BANKRUPTCY ESTATE

THE FOLLOWING SECTION MUST BE COMPLETED

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT MONTH ACTUAL COLUMN)
	TOTAL DISBURSEMENTS		97,868.51
	LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS	$	0.00
	PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES (i.e. from escrow accounts)	$	0.00
	TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES	$	97,868.51

FORM MOR-1
(04/07)

In re: Vermillion, Inc.		Case No. 09-11091 (CSS)
	Debtor	Reporting Period: August 01, 2009 — August 31, 2009

BANK RECONCILIATIONS

Continuation Sheet for MOR-1

A bank reconciliation must be included for each bank account. The debtor’s bank reconciliation may be substituted for this page.

	Operating		Payroll		Tax		Other
	#3300661—8		#3300661—2		#		#
BALANCE PER BOOKS	See exhibit 1&1a		See exhibit 2
BANK BALANCE
(+) DEPOSITS IN TRANSIT (ATTACH LIST)
(-) OUTSTANDING CHECKS (ATTACH LIST)
OTHER (ATTACH EXPLANATION)
ADJUSTED BANK BALANCE *
* Adjusted bank balance must equal
balance per books
DEPOSITS IN TRANSIT	Date	Amount	Date	Amount	Date	Amount	Date	Amount
CHECKS OUTSTANDING	Ck. #	Amount	Ch. #	Amount	Ck. #	Amount	Ck. #	Amount
OTHER

FORM MOR-1a
(04/07)

VERMILLION INC.	MOR 1 — Exhibit 1
Silicon Valley Bank — Checking Account 3300661008 As of August 31, 2009

Closing Ledger Per Statement	95,671.71		1
Sweep In Transit Per Statement	0.00		2
Checks outstanding	(31,900.14	)
Checks held	0.00
Deposit in transit	0.00
	63,771.57
Balance per general ledger:Account 1010	63,771.57
Variance	—

Vermillion Inc.
Outstanding Checks as of 8/31/09 MOR 1 — Exhibit 1a

CHK NO.	CHK DATE	PAYEE NAME	AMOUNT		CLR
2115	8/25/2009	ANTHEM BLUE CROSS		6,851.00	N
2116	8/25/2009	CARRUTHERS, SUSAN D		1,890.00	N
2117	8/25/2009	AT & T MOBILITY		1,235.34	N
2118	8/25/2009	ENDSIGHT		4,010.00	N
2120	8/25/2009	PAGE, GAIL		7,280.00	N
2121	8/25/2009	PROLOGIS LIMITED PARTNERSHIP-		9,440.56	N
2122	8/25/2009	PUBLIC STORAGE, INC.		260	N
2123	8/25/2009	UNITED PARCEL SERVICE		66.99	N
2124	8/25/2009	ZHOU, QUN		866.25	N
		Report Total		31,900.14

MOR 1 — Exhibit 2

VERMILLION, INC
Silicon Valley Bank Payroll Account 3300661012 — GL Account #1016
As Of Aug 31, 2009

Balance per bank statement:	460.60
Less outstanding checks:
ck #     Check Date     Name
Reconciling item — 7/14 reverse wire $4896.41 vs. ADP 7/15 PR report $4915.78	(19.37	)
	441.23
Balance per general ledger:Account 1016	441.23
Variance	—

In re: Vermillion, Inc.	Case No.09-11091 (CSS)
Debtor	Reporting Period: August 01, 2009 — August 31, 2009

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID
This schedule is to include all retained professional payments from case inception to current month.

Amount

Check

Amount Paid

Year-To-Date

Payee

Period Covered

Approved

Payor

Number

Date

Fees

Expenses

Fees

Expenses

BMC Group, Inc.

Retainer fee

10,000.00

301471

04/09/09

10,000.00

FORM MOR-1b
(04/07)

Statement of Account

PAGE 1

THIS STATEMENT DATE 8-31-09

LAST STATEMENT DATE 7-31-09

ACCOUNT NUMBER 3300661008

ENCLOSURE DEBITS 20

VERMILLION INC
OPERATING DEBTOR IN POSSESION
47350 FREMONT BLVD
FREMONT CA 94538

3300661008 ANALYSIS CHECKING

PREVIOUS BALANCE	7-31-09	166,804.79
+DEPOSITS/CREDITS		.00
-CHECKS/DEBITS	24	71,133.08
-SERVICE CHARGE		.00
CURRENT BALANCE		95,671.71

*DESCRIPTIVE TRANSACTIONS*
DATE		TRACER		DESCRIPTION	AMOUNT
	8-12		424696	Fund direct deposit 8/15PR TO ACCOUNT 3300661012		7744.45-
	8-12		424699	Fund 81509 PR taxes TO ACCOUNT 3300661012		8207.45-
	8-26		427908	Fund 8/31/09 payroll TO ACCOUNT 3300661012		5973.76-
	8-26		12	ANALYSIS SERVICE CHARGE		600.74-

*CHECKS PAID*
SERIAL #	DATE		AMOUNT		SERIAL #			DATE		AMOUNT
2088		8-04		5460.00		2106			8-14		1900.84
2097*		8-18		38.00		2107			8-18		5460.00
2098		8-21		499.65		2108			8-14		1974.86
2099		8-13		351.00		2109			8-18		525.25
2100		8-14		1434.00		2110			8-18		82.36
2101		8-17		2030.00		2111			8-18		4875.00
2102		8-20		683.49		2112			8-14		19929.00
2103		8-17		85.58		2113			8-14		367.50
2104		8-17		165.00		2114			8-31		606.16
2105		8-17		117.17		2119	*		8-31		2021.82

					��
*DAILY BALANCE SUMMARY*
DATE	BALANCE		DATE		BALANCE		DATE		BALANCE
7-31		166804.79		8-04		161344.79		8-12		145392.89
8-13		145041.89		8-14		119435.69		8-17		117037.94
8-18		106057.33		8-20		105373.84		8-21		104874.19
8-26		98299.69		8-31		95671.71

PAGE: 2

PAGE: 3

Statement of Account

PAGE  1

THIS STATEMENT DATE	8-31-09
LAST STATEMENT DATE	7-31-09
ACCOUNT NUMBER	3300661012
ENCLOSURE DEBITS

VERMILLION INC
PAYROLL DEBTOR IN POSSESSION
47350 FREMONT BLVD
FREMONT CA 94538

3300661012           ANALYSIS CHECKING
PREVIOUS BALANCE	7-31-09	755.89
+DEPOSITS/CREDITS	3	21,925.66
-CHECKS/DEBITS	7	22,220.95
-SERVICE CHARGE		.00
CURRENT BALANCE		460.60

* DESCRIPTIVE TRANSACTIONS *

DATE		TRACER		DESCRIPTION	AMOUNT
	8-12		424696	Fund direct deposit 8/15PR FROM ACCOUNT 3300661008		7744.45
	8-12		424699	Fund 81509 PR taxes FROM ACCOUNT 3300661008		8207.45
	8-12		28	WIRE OUT 090812L1B77D1C000917 200922401379; BNF ADP TAX SERVICES INC WIRE IMPOUND; OBI ID# 0		7744.45	-
	8-13		29	WIRE OUT 090813L1B77D1C000262 200922501192; BNF ADP INC FUNDS MGMT; OBI ID# 04Q1V 5137404VV;		4838.10	-
	8-26		427908	Fund 8/31/09 payroll FROM ACCOUNT 3300661008		5973.76
	8-27		28	WIRE OUT 090827L1B77D1C000382 200923901570; BNF ADP TAX SERVICES INC WIRE IMPOUND; OBI ID# 2		5665.35	-
	8-28		31	WIRE OUT 090828L1B77D1C000377 200924001672; BNF ADP INC FUNDS MGMT; OBI ID# 04Q1V 5195525VV;		3415.05	-

* EFT ACTIVITY *

DATE		TRACER		DESCRIPTION	AMOUNT
	8-07		2219	ADP PAYROLL FEES ADP — FEES CIPHERGEN BIOSYSTEMS I		286.45-
	8-21		2233	ADP PAYROLL FEES ADP — FEES CIPHERGEN BIOSYSTEMS I		232.15-
	8-28		2240	ADP PAYROLL FEES ADP — FEES CIPHERGEN BIOSYSTEMS I		39.40-

* DAILY BALANCE SUMMARY *

DATE		BALANCE		DATE		BALANCE		DATE		BALANCE
	7-31		755.89		8-07		469.44		8-12		8676.89
	8-13		3838.79		8-21		3606.64		8-26		9580.40
	8-27		3915.05		8-28		460.60

MOR 1 — Exhibit 3

VERMILLION, INC.

CHECK HISTORY REPORT

SORTED BY CHECK NUMBER

ACTIVITY FROM: 08/01/09 TO: 08/31/09

BANK CODE: A SILICON VALLEY BANK CHECKING

CHECK		CHECK	VENDOR		CHECK
NUMBER		DATE	NUMBER	NAME	AMOUNT
	002097	08/10/09	ACE1	ACE USA		38.00
	002098	08/10/09	ATT06	AT&T		499.65
	002099	08/10/09	BAYAL01	BAY ALARM COMPANY		351.00
	002100	08/10/09	BOWNE00	BOWNE OF LOS ANGELES, INC.		1,434.00
	002101	08/10/09	CARRU01	CARRUTHERS, SUSAN D		2,030.00
	002102	08/10/09	CINGU05	AT & T MOBILITY		683.49
	002103	08/10/09	CITTE00	CIT TECHNOLOGY FIN SERV, INC		85.58
	002104	08/10/09	FACIL01	FACILITIES MAINTENANCE SVCS		165.00
	002105	08/10/09	GLOBA06	GLOBAL CROSSING CONFERENCING		117.17
	002106	08/10/09	PACIF00	AT&T		1,900.84
	002107	08/10/09	PAGEA00	PAGE, GAIL		5,460.00
	002108	08/10/09	PGE00	P G & E		1,974.86
	002109	08/10/09	STERI00	STERICYCLE INC.		525.25
	002110	08/10/09	UPS00	UNITED PARCEL SERVICE		82.36
	002111	08/10/09	USTRUST	US Trustee		4,875.00
	002112	08/10/09	WFINS	Wells Fargo of CA Ins. Service		19,929.00
	002113	08/10/09	ZHOUT01	ZHOU, QUN		367.50
	002114	08/25/09	ATTT1	AT&T		606.16
	002115	08/25/09	BLUEC04	ANTHEM BLUE CROSS		6,851.00
	002116	08/25/09	CARRU01	CARRUTHERS, SUSAN D		1,890.00
	002117	08/25/09	CINGU05	AT & T MOBILITY		1,235.34
	002118	08/25/09	ENDSI00	ENDSIGHT		4,010.00
	002119	08/25/09	PACIF00	AT&T		2,021.82
	002120	08/25/09	PAGEA00	PAGE, GAIL		7,280.00
	002121	08/25/09	PROLO00	PROLOGIS LIMITED PARTNERSHIP-I		9,440.56
	002122	08/25/09	PUBLI00	PUBLIC STORAGE, INC.		260.00
	002123	08/25/09	UPS00	UNITED PARCEL SERVICE		66.99
	002124	08/25/09	ZHOUT01	ZHOU, QUN		866.25
				BANK A TOTAL:		75,046.82
				REPORT TOTAL:		75,046.82

System Date: 09/15/2009 / 12:18 pm	Page: 1
Application Date: 09/15/2009	User: SGA/Vivian Kwan

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: August 01, 2009 — August 31, 2009

STATEMENT OF OPERATIONS
(Income Statement)

The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it is realized and expenses when they are incurred, regardless of when cash is actually received or paid.

				Cumulative
REVENUES	Month			Filing to Date
Gross Revenues	$	0.00		$
Less: Returns and Allowances
Net Revenue	$	0.00		$
COST OF GOODS SOLD
Beginning Inventory
Add: Purchases
Add: Cost of Labor
Add: Other Costs (attach schedule)
Less: Ending Inventory
Cost of Goods Sold
Gross Profit	$	0.00
OPERATING EXPENSES	See Exhibit 4
Advertising
Auto and Truck Expense
Bad Debts
Contributions
Employee Benefits Programs
Insider Compensation*
Insurance
Management Fees/Bonuses
Office Expense
Pension & Profit-Sharing Plans
Repairs and Maintenance
Rent and Lease Expense
Salaries/Commissions/Fees
Supplies
Taxes — Payroll
Taxes — Real Estate
Taxes — Other
Travel and Entertainment
Utilities
Other (attach schedule)
Total Operating Expenses Before Depreciation
Depreciation/Depletion/Amortization
Net Profit (Loss) Before Other Income & Expenses
OTHER INCOME AND EXPENSES	See Exhibit 4
Other Income (attach schedule)
Interest Expense
Other Expense (attach schedule)
Net Profit (Loss) Before Reorganization Items
REORGANIZATION ITEMS	See Exhibit 4
Professional Fees
U. S. Trustee Quarterly Fees
Interest Earned on Accumulated Cash from Chapter 11 (see continuation sheet)
Gain (Loss) from Sale of Equipment
Other Reorganization Expenses (attach schedule)
Total Reorganization Expenses
Income Taxes
Net Profit (Loss)		(548,732.36	)	$

* “Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-2
(04/07)

VERMILLION INC.	Case No. 09-11091 (CSS)
MOR 2 — INCOME STATEMENT — AUGUST 2009	MOR 2 — Exhibit 4

GL ACCT	DESCRIPTION	AMT
REVENUE			0.00
COST OF REVENUE			0.00
OPERATING EXPENSES
8030	TOXIC WASTE DISPOSAL		524.64
8110	SAMPLE ACQUISITION COSTS		20,696.11
8210	SALARIES		780.95
8212	PAYROLL TAXES: F&A		(8,372.30	)
8220	PAID TIME OFF		177.41
8240	WORKERS’ COMP INS.: F&A		9,357.00
8310	HEALTH INSURANCE: F&A		30,908.75
8311	CONSULTING FEES		15,862.20
8313	OTHER OUTSIDE SERVICES		3,144.00
8320	LEGAL FEES - GENERAL		176,208.38
8321	LEGAL FEES - INTELLECTUAL PROP		13,389.00
8325	LEGAL FEES - LAWSUIT: LGL-UNSP		5,000.00
8330	ACCOUNTING FEES: F&A		558.00
8360	COLLABORATION COSTS		54,779.41
8375	ROYALTY/LICENSE FEES: LGL-UNSP		5,916.56
8383	BOARD FEES		1,666.66
8437	EQUIPMENT RENTALS: FAC-UNSP		278.15
8452	DEPRECIATION: FAC-UNSP		29,289.93
8630	BUSINESS MEALS & ENTERTAINMENT		44.00
8640	GAIN/LOSS ON DISPOSAL OF FA		849.64
8716	INSURANCE - D&O		8,916.67
8731	SOFTWARE LICENSES & MAINT.		704.50
8740	CELL PHONES AND PAGERS		2,550.49
8742	ISDN/WEB ACCESS CHARGES: IT-UN		499.65
8750	BANK CHARGES AND FEES: F&A		600.74
8765	FEES, PERMITS: F&A		975.00
8775	POSTAGE AND SHIPPING: F&A		154.84
8810	OFFICE RENT		9,237.50
8812	STORAGE		260.00
8813	PROPERTY TAXES		1,016.61
8815	BUSINESS INSURANCE		266.45
8820	UTILITIES		2,106.71
8825	OFFICE MAINTENANCE AND REPAIRS		165.00
8830	OFFICE TELEPHONE AND FAX		3,336.98
	TOTAL OPERATING EXPENSES		(391,849.63	)
OTHER INCOME AND EXPENSES
9110	INTEREST INCOME-MONEY MARKET		(2,181.12	)
9215	AMORTIZATION OF DEBT DISCOUNT		15,443.53
9230	INTEREST EXPENSE - CONVERTS		105,625.00
9250	INTEREST EXPENSE-OTHER		31,849.31
9314	OFFERING COSTS AMORTIZATION		4,227.26
9360	FRANCHISE TAXES		1,918.75
	TOTAL OTHER INCOME AND EXPENSES		156,882.73
NET PROFIT (LOSS)			(548,732.36	)

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: August 01, 2009 — August 31, 2009

STATEMENT OF OPERATIONS — continuation sheet

		Cumulative
BREAKDOWN OF “OTHER” CATEGORY	Month	Filing to Date
Other Costs
Other Operational Expenses
Other Income
Other Expenses
Other Reorganization Expenses

Reorganization Items — Interest Earned on Accumulated Cash from Chapter 11:

Interest earned on cash accumulated during the chapter 11 case, which would not have been earned but for the bankruptcy proceeding, should be reported as a reorganization item.

FORM MOR-2 CONT’D
(04/07)

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: August 01, 2009 — August 31, 2009

BALANCE SHEET

The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations.

	BOOK VALUE AT END OF		BOOK VALUE ON
ASSETS	CURRENT REPORTING MONTH		PETITION DATE
CURRENT ASSETS
Unrestricted Cash and Equivalents	See exhibit 5
Restricted Cash and Cash Equivalents (see continuation sheet)
Accounts Receivable (Net)
Notes Receivable
Inventories
Prepaid Expenses
Professional Retainers
Other Current Assets (attach schedule)
TOTAL CURRENT ASSETS	$		$
PROPERTY AND EQUIPMENT
Real Property and Improvements
Machinery and Equipment
Furniture, Fixtures and Office Equipment
Leasehold Improvements
Vehicles
Less Accumulated Depreciation
TOTAL PROPERTY & EQUIPMENT	$		$
OTHER ASSETS
Loans to Insiders*
Other Assets (attach schedule)
TOTAL OTHER ASSETS	$		$
TOTAL ASSETS	$	9,471,521.39	$
	BOOK VALUE AT END OF		BOOK VALUE ON
LIABILITIES AND OWNER EQUITY	CURRENT REPORTING MONTH		PETITION DATE
LIABILITIES NOT SUBJECT TO COMPROMISE (Postpetition)
Accounts Payable
Taxes Payable (refer to FORM MOR-4)
Wages Payable
Notes Payable
Rent / Leases — Building/Equipment
Secured Debt / Adequate Protection Payments
Professional Fees
Amounts Due to Insiders*
Other Postpetition Liabilities (attach schedule)
TOTAL POSTPETITION LIABILITIES	$	1,765,372.12	$
LIABILITIES SUBJECT TO COMPROMISE (Pre-Petition)	$	32,220,205.37
Secured Debt
Priority Debt
Unsecured Debt
TOTAL PRE-PETITION LIABILITIES	$		$
TOTAL LIABILITIES	$	33,985,577.49	$
OWNER EQUITY
Capital Stock
Additional Paid-In Capital
Partners’ Capital Account
Owner’s Equity Account
Retained Earnings — Pre-Petition
Retained Earnings — Postpetition
Adjustments to Owner Equity (attach schedule)
Postpetition Contributions (Distributions) (Draws) (attach schedule)
NET OWNER EQUITY	$		$
TOTAL LIABILITIES AND OWNERS’ EQUITY	$	9,471,521.40	$

* “Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-3
(04/07)

Vermillion Inc.								Case No. 09-11091 (CSS)
Balance Sheet								MOR 3 — Exhibit 5
For the Eight Months Ending August 31, 2009
	Pre-petition		Post-petition		Total
Assets:
Cash and cash equivalents					$	79,772.38
Employee receivables
Prepaids and other						591,637.50
Intercompany — IllumeSys						222,159.97
Intercompany — CTI						10,318.48
Intercompany — Denmark						354,966.56
Intercompany — Germany						(370,347.39	)
Intercompany — UK						20,465.35
Intercompany — France						(128,360.30	)
Intercompany — Ciphergen Int’l						2,507,898.82
Intercompany — Japan						1,261,994.85
Intercompany — Italy						10,504.77
Intercompany — China						(527,039.97	)
Fixed assets						2,880,951.86
Accumulated depreciation						(2,513,906.57	)
Investment in IllumeSys						1,699,988.35
Investment in UK						17,569.28
Investment in Denmark						65,413.35
Investment in China						618,339.92
Investment in Germany						266,480.00
Investment in Japan						(1,008,058.87	)
Investment in Italy						9,112.44
Investment in France						9,314.25
Other long-term assets						3,392,346.36
Total assets						9,471,521.39
Liabilities:
Accounts payable		2,359,563.10		184,196.25		2,543,759.35
Accrued liabilities		772,277.44		1,565,733.63		2,338,011.07
Accrued payroll and related		88,863.21		13,411.86		102,275.07
Intercompany accounts
Deferred rent — current				2,030.38		2,030.38
Other current liabilities, net of discount		2,500,000.00				2,500,000.00
Convertible senior notes, net of discounts		16,499,501.78				16,499,501.78
Long-term debt to related party		9,999,999.84				9,999,999.84
Total liabilities		32,220,205.37		1,765,372.12		33,985,577.49
Stockholders’ equity:
Common stock						6,383.92
Additional paid in capital						225,430,142.83
Deferred stock-based compensation						3,152,300.93
Accum. comprehensive income
Retained earnings — prior						(248,699,448.32	)
Retained earnings — current						(4,403,435.45	)
Total stockholders’ equity						(24,514,056.09	)
Total liabilities and equity						9,471,521.40

In re: Vermillion, Inc.	Case No. 09-11091 (CSS)
Debtor	Reporting Period: August 01, 2009 — August 31, 2009

BALANCE SHEET — continuation sheet

		BOOK VALUE AT END OF	BOOK VALUE ON
	ASSETS	CURRENT REPORTING MONTH	PETITION DATE
Other Current Assets
Other Assets
		BOOK VALUE AT END OF	BOOK VALUE ON
	LIABILITIES AND OWNER EQUITY	CURRENT REPORTING MONTH	PETITION DATE
Other Postpetition Liabilities
Adjustments to Owner Equity
Postpetition Contributions (Distributions) (Draws)

Restricted Cash is cash that is restricted for a specific use and not available to fund operations. Typically, restricted cash is segregated into a separate account, such as an escrow account.

FORM MOR-3 CONT’D
(04/07)

In re: Vermillion, Inc. Debtor Case No. 09-11091 (CSS)
Reporting Period: August 01, 2009 — August 31, 2009

STATUS OF POSTPETITION TAXES

The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes.

Attach photocopies of any tax returns filed during the reporting period.

	Beginning	Amount					Ending
	Tax	Withheld or	Amount		Date	Check No.	Tax
	Liability	Accrued	Paid		Paid	or EFT	Liability
Federal
Withholding				3,785.27
FICA-Employee				1,534.44
FICA-Employer				1,534.44
Unemployment
Income
Other:
Total Federal Taxes				6,854.15
State and Local
Withholding				1,207.24
Sales
Excise
Unemployment
Real Property
Personal Property
Other: State disability insurance				191.76
Total State and Local				1,399.00
Total Taxes				8,253.15

MOR 4 — Exhibit 6

Liability	Taxes Debited	Federal Income Tax		1,570.81
Recap		Earned Income Credit Advances		.00
		Social Security — EE		518.92
		Social Security — ER		518.92
		Social Security Adj — EE		.00
		Medicare — EE		121.36
		Medicare — ER		121.36
		Medicare Adj — EE		.00
		COBRA Premium Assistance Payments		.00
		Federal Unemployment Tax		.00
		State Income Tax		500.51
		State Unemployment Insurance — EE		.00
		State Unemployment/Disability Ins — ER		.00
		State Unemployment Insurance Adj — EE		.00
		State Disability Insurance — EE		63.17
		State Disability Insurance Adj — EE		.00
		Workers’ Benefit Fund Assessment — EE		.00
		Workers’ Benefit Fund Assessment — ER		.00
		Local Income Tax		.00
		School District Tax		.00
		Total Taxes Debited          Acct. No. XXXXXX1012	Tran/ABAXXXXXXXXX		3,415.05
	Other Transfers	ADP Direct Deposit            Acct. No. XXXXXX1012	Tran/ABA XXXXXXXXX		5,665.35		Total Liability
		Total Amount Debited From Your Account				9,080.40	9,080.40
	Bank Debits and	Checks			.00		9,080.40
	Other Liability	Adjustments/Prepay/Voids			.00		9,080.40
	Taxes — Your	None This Payroll
	Responsibility						9,080.40

VERMILLION INC
Company Code:Q1V
Region Name: SANTA CLARA REGION Batch:
Quarter Number:
Service Center: 6941
3
075 Period Ending:
Pay Date :
Current Date : 08/31/2009
08/31/2009
08/25/2009 Week 35
Page   1

Liability	Taxes Debited	Federal Income Tax		2,214.46
Recap		Earned Income Credit Advances		.00
		Social Security — EE		724.68
		Social Security — ER		724.68
		Social Security Adj — EE		.00
		Medicare — EE		169.48
		Medicare — ER		169.48
		Medicare Adj — EE		.00
		COBRA Premium Assistance Payments		.00
		Federal Unemployment Tax		.00
		State Income Tax		706.73
		State Unemployment Insurance — EE		.00
		State Unemployment/Disability Ins — ER		.00
		State Unemployment Insurance Adj — EE		.00
		State Disability Insurance — EE		128.59
		State Disability Insurance Adj — EE		.00
		Workers’ Benefit Fund Assessment — EE		.00
		Workers’ Benefit Fund Assessment — ER		.00
		Local income Tax		.00
		School District Tax		.00
		Total Taxes Debited          Acct. No.XXXXXX1012	Tran/ABAXXXXXXXXX		4,838.10
	Other Transfers	ADP Direct Deposit            Acct. No.XXXXXX1012	Tran/ABAXXXXXXXXX		7,744.45		Total Liability
		Total Amount Debited From Your Account				12,582.55	12,582.55
	Bank Debits and	Checks			.00		12,582.55
	Other Liability	Adjustments/Prepay/Voids			.00		12,582.55
	Taxes — Your	None This Payroll
	Responsibility						12,582.55

VERMILLION INC
Company Code:Q1V
Region Name: SANTA CLARA REGION Batch:
Quarter Number:
Service Center: 4135
3
075 Period Ending:
Pay Date :
Current Date : 08/15/2009
08/14/2009
08/11/2009 Week 33
Page   1

SUMMARY OF UNPAID POSTPETITION DEBTS

Attach aged listing of accounts payable.          See exhibit 7

Number of Days Past Due

Current

0-30

31-60

61-90

Over 90

Total

Accounts Payable

9,465.40

8,363.82

50,576.27

89,965.05

25,825.71

184,196.25

Wages Payable

Taxes Payable

Rent/Leases-Building

Rent/Leases-Equipment

Secured Debt/Adequate Protection Payments

Professional Fees

Amounts Due to Insiders*

Other:

Other:

Total Postpetition Debts

Explain how and when the Debtor intends to pay any past-due postpetition debts.

* “Insider” is defined in 11 U.S.C. Section 101(31).

FORM MOR-4
(04/07)

VERMILLION, INC	Case No. 09-11091 (CSS)
ACCOUNTS PAYABLE AGING REPORT	Exhibit 7
ALL OPEN INVOICE AGED BY INVOICE DATE

INVOICE NO.		INVOICE DATE DUE DSCNT	CURRENT		30 DAYS		60 DAYS			90 DAYS		120 DAYS
	ALAME02	DONALD R. WHITE, TAX COLLECTOR
	70109	07/01/09 07/01						50.2
	70120	07/01/09 07/01						12,149.13
	ATT06	AT&T
	4196358000	08/19/09 08/19		499.65
	BOWNE00	BOWNE OF LOS ANGELES,
	90425210	4/15/09 04/15											2,166.00
	I-09066430	06/30/09 06/30						900
	I-09084751	08/27/09 08/27		983
	I090641410	06/17/09 06/17						3,986.00
	CINGU05	AT & T MOBILITY
	4472859	08/31/09 08/31		1,315.15
	CINTA00	CINTAS CORPORATION #0
	DG38044465	04/08/09 05/08											109.95
	DG38046395	05/14/09 06/13									70
	CITTE00	CIT TECHNOLOGY FIN SE
	15052631	08/25/09 08/25		248.35
	CTCOR00	CT CORPORATION
	42909	04/29/09 05/29											12,900.00
	2004381405	05/31/09 06/30									270
	ELPAS00	WORLDWIDE GROUND
	312719	06/25/09 06/25						130.6
	315189	08/03/09 08/03		183.66
	315228	08/04/09 08/04		358.23
	315273	08/05/09 08/05		177.15
	ETRAD00	E*TRADE FINANCIAL
	110495	04/29/09 05/29											2,083.33
	110651	05/28/09 06/27									2,083.33
	110833	06/29/09 07/29						2,083.33
	110997	07/29/09 08/28				2,083.33
	111154	08/27/09 09/26		2,083.33
	FACIL01	FACILITIES MAINTENANC
	28336	05/15/09 06/14									329
	28725	08/15/09 09/14		165
	FEDEX03	FEDEX ERS
	896770490	04/06/09 04/21											316.13
	FOLEY01	FOLEY & LARDNER
	31040144	5/18/2009 05/18									592.5
	31053420	06/18/09 06/18						194.5
	GLOBA06	GLOBAL CROSSING CONFE							��
	204793635	08/24/09 09/23		212.69
	HYMAN00	HYMAN, PHELPS & MCNAM
	88192	06/19/09 06/19						840
	IRONM00	IRON MOUNTAIN
	ANZ7533	07/31/09 08/30				354.29
	ASS5108	08/31/09 09/30		349.92
	JOHNS00	JOHNS HOPKINS UNIVERS
	80001780	07/27/09 07/27				3,610.00
	OHIOS00	THE OHIO STATE UNIVER

INVOICE NO.		INVOICE DATE DUE DSCNT	CURRENT		30 DAYS		60 DAYS		90 DAYS		120 DAYS
	1747A	05/18/09 06/17								3,500.00
	1747B	05/18/09 06/17								875
	1747C	05/18/09 06/17								2,625.00
	PACIF00	AT&T
	82509	08/25/09 08/25		445.57
	857497748	08/12/09 08/12		50.74
	PGE00	P G & E
	81709	08/17/09 08/17		2,086.20
	82609	08/26/09 08/26		20.51
	PRAXA00	PRAXAIR DISTRIBUTION,
	328740	91 04/20/09 05/20										29.8
	337393	60 07/20/09 08/19				28.97
	340350	89 08/20/09 09/19		29.8
	PRECI09	PRECISIONMED INC.
	709	06/04/09 06/04						5,000.00
	PRNEW00	PR NEWSWIRE
	100724051	04/02/09 04/02										1060.5
	600155025	08/31/09 08/31		195
	QUINN00	QUINN EMANUEL URQUHAR
	1142178	05/15/09 05/15								5,559.97
SPECIAL		Speciality Laboratori
	3669449	04/30/09 04/30										7,160.00
	STERI00	STERICYCLE INC.
	3000558515	08/01/09 08/31				524.64
	THOMS05	THOMSON FINANCIAL LLC
	1396660	06/01/09 06/01								2,949.00
	TOWNS00	TOWNSEND & TOWNSEND E
	722016	05/27/09 05/27								1,237.33
	722107	05/27/09 05/27								1,110.10
	UPS00	UNITED PARCEL SERVICE
	FW9028359	08/29/09 08/29		61.45
	WELLS00	WELLS FARGO SHAREOWNE
	52933	07/24/09 08/23				1,762.59
WOMBLE		Womble Carlyle Sandrie
	1812262	05/13/09 05/13								49,402.14
	1819389	06/02/09 06/02								19,361.68
	1821903	07/01/09 07/01						194.4
	1821986	07/01/09 07/01						25,048.11
		REPORT TOTAL		9,465.40		8,363.82		50,576.27		89,965.05		25,825.71

In re: Vermillion, Inc.

Debtor

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

N/A

Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period		0
+ Amounts billed during the period		0
- Amounts collected during the period		0
Total Accounts Receivable at the end of the reporting period		0
Accounts Receivable Aging	Amount
0 - 30 days old		0
31 - 60 days old		0
61 - 90 days old		0
91+ days old		0
Total Accounts Receivable		0
Amount considered uncollectible (Bad Debt)		0
Accounts Receivable (Net)		0

DEBTOR QUESTIONNAIRE

Must be completed each month	Yes		No
1.   Have any assets been sold or transferred outside the normal course of business this reporting period? If  yes, provide an explanation below.				X
2.   Have any funds been disbursed from any account other than a debtor in possession account this reporting  period? If yes, provide an explanation below.				X
3.   Have all postpetition tax returns been timely filed? If no, provide an explanation below.		X
4.   Are workers compensation, general liability and other necessary insurance coverages in effect? If no,  provide an explanation below.		X
5.   Has any bank account been opened during the reporting period? If yes, provide documentation  identifying the opened account(s). If an investment account has been opened provide the required  documentation pursuant to the Delaware Local Rule 4001-3.				X

FORM MOR-5
(04/07)