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Beckman Coulter Announces Second Quarter 2008 Results
Date:7/25/2008

e taxes 83.3 73.4

Other liabilities 370.0 393.4

Total liabilities 2,134.6 2,152.6

Commitments and contingencies

Stockholders' equity

Preferred stock - -

Common stock 6.9 6.8

Additional paid-in capital 542.5 519.3

Retained earnings 1,315.7 1,246.2

Accumulated other comprehensive income (loss) 43.3 (12.8)

Treasury stock, at cost (349.6) (317.8)

Common stock held in grantor trust, at cost (18.9) (17.8)

Grantor trust liability 18.9 17.8

Total stockholders' equity 1,558.8 1,441.7

Total liabilities and stockholders' equity $3,693.4 $3,594.3

BECKMAN COULTER, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in millions)

(unaudited)

Six Months Ended June 30,

restated

2008 2007

Cash flows from operating activities

Net earnings $90.7 $106.5

Adjustments to reconcile net earnings to net cash

provided by operating activities

Depreciation and amortization 122.4 95.7

Provision for doubtful accounts receivable 4.4 3.3

Share-based compensation expense 18.1 12.4

Gain on sale of building
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SOURCE Beckman Coulter, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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