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Beckman Coulter Announces Third Quarter 2007 Results
Date:10/30/2007

63,908 64,003

BECKMAN COULTER, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(in millions) / (unaudited)

Nine Months Ended September 30,

2007 2006

Cash flows from operating activities:

Net earnings $166.5 $124.6

Less: Earnings from discontinued operations,

net of tax 1.6 28.7

Earnings from continuing operations 164.9 95.9

Adjustments to reconcile net earnings from

continuing operations to net cash provided

by operating activities

Depreciation and amortization * 156.7 118.7

Provision for doubtful accounts receivable 4.1 5.0

Share-based compensation expense 19.9 21.4

Tax benefits from exercises of share-based

payment awards 20.2 5.1

Excess tax benefits from share-based

payment transactions (18.4) (4.6)

Gain on sale of land (26.2) -

Asset impairment charges 0.8 2.3

U.S. Pension Trust contributions (9.3) (23.0)

Restructuring charges 8.3 11.7

Deferred income taxes (3.4) -

Changes in assets and liabilities:

Trade and other receivables 19.5 30.9

Inventories (46.7) (44.8)

Accounts payable 14.3 1.3

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SOURCE Beckman Coulter, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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