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

djusted

Non-GAAP Cash

GAAP Adjustments Basis(a)

Net revenue $839,540 $- $839,540

Cost of sales 445,813 (34,877)(b)(c)(d)(f) 410,936

Gross profit 393,727 34,877 428,604

Gross margin 47% 51%

Operating expenses:

Research and development 69,547 (7,597)(b)(c)(d) 61,950

Purchase of in-process

research and

development 173,825 (173,825)(g) -

Selling, general and

administrative 323,766 (91,579)(b)(c)(d) 232,187

Loss on dispositions,

net - - -

Operating (loss)

income (173,411) 307,878 134,467

Interest and other income

(expense), net (69,879) 18,005(c)(b)(f) (51,874)

Income tax (benefit)

provision (1,799) 15,743(i) 13,944

Net (loss) income $(241,491) $310,140 $68,649

Net (loss) income per

common share:

Basic $(4.69) $1.33

Diluted $(4.69)(k) $1.27(l)

Weighted average common

shares - basic 51,510 51,510

Weighted average common

shares - diluted 51,510(k) 54,236(l)

Year Ended December 31, 2006

Non-GAAP

Adjusted


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

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