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

ome and

Operating Margin (k)

Analytical Technologies $183.6 17.9%

Laboratory Products and Services 173.6 12.4%

Other/Eliminations (0.1)

Pro Forma Adjusted Combined

Operating Income (b) 357.1 15.2%

Pre-merger Fisher Scientific Results

Included Above (93.8)

Adjusted Operating Income (b) 263.3 15.8%

Cost of Revenues Charges (c) (74.4) -4.5%

Restructuring and Other Costs, Net

(d) (32.1) -1.9%

Equity Compensation Acceleration

Charges (e) (36.7) -2.2%

Amortization of Acquisition-related

Intangible Assets (93.2) -5.6%

GAAP Operating Income (a) $26.9 1.6%

(a) "GAAP" (reported) results were determined in accordance with U.S.

generally accepted accounting principles (GAAP).

(b) Adjusted results are non-GAAP measures and exclude certain charges to

cost of revenues (see note (c) for details); amortization of

acquisition-related intangible assets; restructuring and other

costs, net (see note (d) for details); charges for the acceleration of

equity-based compensation expense in 2006 due to a change in control

(see note (e) for details); costs associated with the

early termination of debt/credit facilities (see note (f) for

details); certain other gains or losses that are either isolated or

cannot be expected to occur again with any regularity or

predictability (see note (g) for details); the tax consequences of the
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SOURCE Thermo Fisher Scientific Inc.
Copyright©2008 PR Newswire.
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