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

s Plc.

(i) Tax effect on adjustments as discussed above in notes (b), (c), (d),

(f) and (h).

(j) For the three months ended December 31, 2007, potential dilutive

shares were not used in the calculation of diluted net loss per

common share under GAAP because inclusion thereof would be

antidilutive.

(k) Included in the weighted average diluted common shares for the

calculation of diluted net income per common share for the three

months ended December 31, 2007, on an adjusted cash basis, are

dilutive shares consisting of 4,053,000 common stock equivalent

shares from the potential exercise of stock options and awards and

warrants. The diluted net income per common share calculation for

the three months ended December 31, 2007, on an adjusted cash

basis, does not include 2,868,000 common stock equivalent shares

from the potential conversion of convertible debt, as inclusion

thereof would be antidilutive.

(l) Included in the weighted average diluted common shares for the

calculation of diluted net income per common share for the three

months ended December 31, 2006, under GAAP and on an adjusted cash

basis, are dilutive shares consisting of 1,830,000 common stock

equivalent shares from the potential exercise of stock options and

warrants.

Inverness Medical Innovations, Inc. and Subsidiaries

Condensed Consolidated Statements of Operations and

Reconciliation to Non-GAAP Adjusted Cash Basis Amounts

(in $000s, except per share amounts)

Year Ended December 31, 2007

Non-GAAP

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SOURCE Inverness Medical Innovations
Copyright©2008 PR Newswire.
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