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Martek Announces Fourth Quarter and FY 2009 Financial Results
Date:12/16/2009

n fiscal 2010. On an overall basis, the Company expects growth in both revenues and profitability over fiscal 2009 with profitability growing at a higher rate than revenues primarily due to improvements in gross profit margins.

Reconciliation of GAAP to Non-GAAP Net Income Measure

The Company makes reference in this release to non-GAAP presentations of fiscal 2008 net income and earnings per share that excludes certain non-recurring tax benefits. We are providing this information to assist investors in comparing the results of the current periods to those in the prior year periods when the non-recurring items were present. We caution investors, however, that these non-GAAP results should only be considered in addition to results that are reported under current GAAP and should not be considered as a substitute for results that are presented under GAAP. Following is a schedule showing the reconciliation of net income reported under GAAP to the non-GAAP financial measure included herein ($ in thousands):



                        Three months ended October 31, Year ended October 31,
                        ------------------------------ ----------------------
                             2009         2008         2009         2008
                           -------      -------      -------      -------

    Net income, as
     reported under GAAP   $11,039      $10,464      $40,590      $37,667
      Deduct: Non-recurring
       income tax benefits       -       (1,540)(a)        -       (1,540)(a)
                           -------      -------      -------      -------
    Non-GAAP net income
     measure               $11,039       $8,924      $40,590      $36,127
                           =======      =======      =======      =======
    Non-GAAP diluted
     earnings per share      $0.33        $0.27        $1.22        $1.09
                           =======      =======      =======      =======

    (a) Relates prima
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SOURCE Martek Biosciences Corporation
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