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Gen-Probe Reports Financial Results for the Second Quarter of 2011

xcept per share data)

(Unaudited)Three Months EndedThree Months EndedJune 30, 2011June 30, 2010Non—GAAPAdjustmentsGAAPNon—GAAPAdjustmentsGAAPRevenues:Product sales


$  —


$  —

$132,734Collaborative research revenue



4,141Royalty and license revenue



1,774Total revenues



138,649Operating expenses:Cost of product sales (excluding acquisition-related intangible amortization)





44,311Acquisition-related intangible amortization




2,199Research and development




27,104Marketing and sales




15,824General and administrative





15,018Total operating expenses





104,456Income from operations





34,193Other income (expense):Investment and interest income



3,269Interest expense



(549)Gain on contingent consideration



4,337Other income (expense), net



(190)Total other income, net




6,867Income before income tax





41,060Income tax expense

SOURCE Gen-Probe Incorporated
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