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Life Technologies Announces First Quarter 2011 Results
Date:4/26/2011

elling, general and administrative

252,841

(2,287)

(5)

250,554259,685

(1,950)

(5)

257,735Research and development

92,775

(1,311)

(5)

91,46486,353

(648)

(5)

85,705Business consolidation costs

14,683

(14,683)

(6)

-25,266

(25,266)

(6)

-Total operating expenses

360,299

(18,281)342,018371,304

(27,864)343,440Operating income

158,741

93,989252,730161,799

100,250262,049Operating margin

17.7%28.2%18.3%29.5%Interest income

887

-8871,347

-1,347Interest expense

(43,146)

8,725

(7)

(34,421)(41,518)

11,155

(7)

(30,363)Loss on early retirement of debt

-

--(54,185)

54,185

(8)

-Gain on divestiture of equity investments

-

--45,137

(45,137)

(9) Other income (expense), net

(1,351)

  -(1,351)(3,997)

6,463

(10)

2,466Total other income (expense), net

(43,610)

8,725(34,885)(53,216)

26,666(26,550)Income from operations before provision for income taxes

115,131

102,714217,845108,583

126,916235,499Income tax provision

(21,552)

(38,564)

(11)

(60,116)(17,076)

(53,476)

(11)

(70,552)Net income

93,579

64,150157,72991,507

73,440164,947Net loss attributable to non-controlling interests

  108

  98

(12)

  10   -

  -   -Net income attributable to controlling interest$   93,687$ 64,248$  157,739$   91,507$
73,440$  164,947Effective tax rate
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SOURCE Life Technologies Corporation
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