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Inverness Medical Innovations Announces Fourth Quarter 2007 Results
Date:2/20/2008

Cash

GAAP Adjustments Basis(a)

Net revenue $287,960 $- $287,960

Cost of sales 149,209 (13,266)(b)(c)(d)(f) 135,943

Gross profit 138,751 13,266 152,017

Gross margin 48% 53%

Operating expenses:

Research and

development 24,898 (3,838)(b)(c)(d) 21,060

Purchase of in-process

research and

development 4,825 (4,825)(g) -

Selling, general and

administrative 99,758 (19,658)(b)(c)(d) 80,100

Loss on dispositions,

net - - -

Operating income 9,270 41,587 50,857

Interest and other income

(expense), net (25,146) 4,006(c)(h) (21,140)

Income tax (benefit)

provision (3,366) 5,494(i) 2,128

Net (loss) income $(12,510) $40,099 $27,589

Net (loss) income per

common share:

Basic $(0.19) $0.42

Diluted $(0.19)(j) $0.40(k)

Weighted average common

shares - basic 65,525 65,525

Weighted average common

shares - diluted 65,525(j) 69,578(k)

Three Months Ended December 31, 2006

Non-GAAP

Adjusted

Non-GAAP Cash


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SOURCE Inverness Medical Innovations
Copyright©2008 PR Newswire.
All rights reserved

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