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

Non-GAAP Non-GAAP

GAAP Adjustments* Adjusted GAAP Adjustments* Adjusted

Product revenue $560.5 $ - $560.5 $531.2 $ - $531.2

Service revenue 108.5 - 108.5 100.0 - 100.0

Total revenue 669.0 - 669.0 631.2 - 631.2

Cost of goods sold 279.1 - 279.1 261.9 (0.9)(f) 261.0

Cost of service 78.0 - 78.0 71.6 - 71.6

Total cost of

sales 357.1 - 357.1 333.5 (0.9) 332.6

Gross profit 311.9 - 311.9 297.7 0.9 298.6

Operating costs and

expenses:

Selling,

general and

administrative 181.5 - 181.5 175.0 (4.0)(d) 171.0

Research and

development 59.9 - 59.9 80.9 (27.5)(e) 53.4

Restructuring 3.0 (3.0)(a) - 4.4 (4.4)(f) -

Total operating

costs and

expenses 244.4 (3.0) 241.4 260.3 (35.9) 224.4

Operating income 67.5 3.0 70.5 37.4 36.8 74.2

Non-operating

(income) expenses

Interest income (3.3) - (3.3) (3.2) - (3.2)

Interest expense 12.2 - 12.2 12.5 - 12.5

Other, net (19.7) 17.2(b)(c) (2.5) 3.8 - 3.8

Total non-

operating

(income)

expenses (10.8) 17.2 6.4 13.1 - 13.1

Earnings from

continuing

operations before

income taxes 78.3 (14.2) 64.1 24.3 36.8 61.1

Income taxes 19.9 (5.3) 14.6 6.6 12.5 19.1

Earnings from

continuing

operations 58.4 (8.9
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SOURCE Beckman Coulter, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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