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

stock options and warrants. Potential

dilutive shares consisting of 2,868,000 common stock equivalent

shares from the potential conversion of convertible debt securities

for the three months ended September 30, 2007 were not used in the

calculation of diluted net income per common share, or on an

adjusted cash basis, because inclusion thereof would be

antidilutive.

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)

Nine Months Ended September 30, 2008

Non-GAAP

Non-GAAP Adjusted Cash

GAAP Adjustments Basis(a)

Net revenue $1,212,160 $- $1,212,160

Cost of revenue 597,520 (53,560)(b)( c ) 543,960

(d)(e)

Gross profit 614,640 53,560 668,200

Gross margin 51% 55%

Operating expenses:

Research and development 86,426 (13,080)(b)( c )(d) 73,346

Purchase of in-process

research and development - -

Selling, general and

administrative 496,687 (142,286)(b)( c )(d) 354,401

Total operating expenses 583,113 (155,366) 427,747

Operating income

(loss) 31,527 208,926 240,453

Interest and other income

(expense), net (84,151) 8,615( c )(h) (7
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SOURCE Inverness Medical Innovations, Inc.
Copyright©2008 PR Newswire.
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Related biology technology :

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