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Inverness Medical Innovations Announces Third Quarter 2008 Results
Date:10/29/2008

osite, Inc. and Cholestech Corp. during

the second and third quarters of 2007, respectively.

(f) Purchase of in-process research and development during the nine

months ended September 30, 2007 includes a write-off of $169.0

million associated with the value of in-process research and

development costs incurred in connection with our acquisition of

Biosite, Inc.

(g) Charges totaling $15.6 million associated with the write-off of debt

origination costs and a prepayment premium paid upon early

extinguishment of related debt during the nine months ended

September 30, 2007, in conjunction with our financing arrangements.

(h) A $1.7 million net realized foreign currency loss associated with a

cash escrow established in connection with the acquisition of BBI

Holdings Plc.

(i) A $1.9 million foreign currency gain realized on the settlement of

intercompany notes.

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

(d), (e), (f), (g), (h) and (i).

(k) For the nine months ended September 30, 2008 and 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.

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

calculation of net income per common share for the nine months ended

September 30, 2008, on an adjusted cash basis, are dilutive shares

consisting of 2,349,000 common stock equivalent shares from the

potential exercise of stock options and warrants and potential

dilutive shares consisting of 3,411,000 common stock equivalent

shares from the potential conversion of convertible debt securities.

The net income per dilute
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SOURCE Inverness Medical Innovations, Inc.
Copyright©2008 PR Newswire.
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