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Thermo Fisher Scientific Reports Record 2007 Fourth Quarter Revenues and Operating Performance; Provides Guidance for 2008
Date:2/6/2008

zation of Acquisition-related

Intangible Assets - Equity

Investments 0.9 0.0% - 0.0%

Loss on Extinguishment of Debt

Facilities (f) - 0.0% 0.9 0.0%

Other Income (Expense), Net (g) 4.5 0.2% - 0.0%

Provision for Income Taxes (h) (73.3) -2.7% (80.6) -4.8%

Discontinued Operations, Net of Tax (5.5) -0.2% (0.4) 0.0%

Adjusted Net Income (b) $333.5 12.7% $181.6 10.9%

Reconciliation of Adjusted Earnings

per Share

GAAP EPS (a) $0.54 $0.08

Cost of Revenues Charges, Net of

Tax (c) - 0.14

Restructuring and Other Costs, Net

of Tax (d) 0.02 0.08

Equity Compensation Acceleration

Charges, Net of Tax (e) - 0.08

Amortization of Acquisition-related

Intangible Assets, Net of Tax 0.21 0.19

Amortization of Acquisition-related

Intangible Assets, Net of Tax -

Equity Investments - -

Loss on Extinguishment of Debt

Facilities, Net of Tax (f) - -

Other Income (Expense), Net of Tax

(g) 0.02 -

Provision for Income Taxes (h) (0.02) -

Discontinued Operations, Net of Tax (0.01) -

Adjusted EPS (b) $0.76 $0.57

Segment Data Three Months Ended

December December

31, % of 31, % of

(In millions except percentage 2007 Reven
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SOURCE Thermo Fisher Scientific Inc.
Copyright©2008 PR Newswire.
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