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Martek Announces Fourth Quarter and FY 2010 Financial Results
Date:12/8/2010

Amerifit and the restructuring of the Winchester manufacturing site. We are providing this information to assist investors in comparing the results of the current periods to those in the prior year periods when these items were not 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 and diluted earnings per share reported under GAAP to the non-GAAP financial measure included herein:Three months ended October 31,Twelve months ended October 31,Historical Results, $ in thousands2010200920102009Net income, as reported under GAAP

$

(6,146)$

11,039$

27,900$

40,590Add:  restructuring charge, net of tax19,971—20,376—Add:  acquisition costs, net of tax69—2,573—Add:  inventory step-up, net of tax ——1,219—Non-GAAP net income measure  

$

13,894$

11,039$

52,068$

40,590Three months ended October 31,Twelve months ended October 31,Historical Results, $ per share2010200920102009Diluted earnings (loss) per share, as reported under GAAP

$

(0.18)$

0.33$

0.83$

1.22Add:  restructuring charge, net of tax0.59—0.61—Add:  acquisition costs, net of tax——0.08—Add:  inventory step-up, net of tax ——0.03—Non-GAAP diluted earnings per share measure  

$

0.41$

0.33$

1.55$

1.22CONTACTKyle StultsInvestor Relations (410) 740-0081investors@martek.com
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SOURCE Martek Biosciences Corporation
Copyright©2010 PR Newswire.
All rights reserved

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