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

49.2 0.5% 77.7 2.0%

Restructuring and Other Costs, Net

(d) 42.2 0.4% 45.7 1.2%

Equity Compensation Acceleration

Charges (e) - 0.0% 36.7 1.0%

Amortization of Acquisition-related

Intangible Assets 571.1 5.9% 170.8 4.5%

Amortization of Acquisition-related

Intangible Assets - Equity

Investments 1.5 0.0% - 0.0%

Loss on Extinguishment of Debt

Facilities (f) - 0.0% 0.9 0.0%

Other Income, Net (g) 4.5 0.1% - 0.0%

Provision for Income Taxes (h) (270.7) -2.8% (110.5) -2.9%

Discontinued Operations, Net of Tax 18.5 0.2% (2.6) -0.1%

Adjusted Net Income (b) $1,177.4 12.1% $387.6 10.2%

Reconciliation of Adjusted Earnings

per Share

GAAP EPS (a) $1.72 $0.84

Cost of Revenues Charges, Net of

Tax (c) 0.07 0.23

Restructuring and Other Costs, Net

of Tax (d) 0.06 0.18

Equity Compensation Acceleration

Charge, Net of Tax (e) - 0.12

Amortization of Acquisition-related

Intangible Assets, Net of Tax 0.82 0.54

Amortization of Acquisition-related

Intangible Assets, Net of Tax -

Equity Investments - -

Loss on Extinguishment of Debt

Facilities (f) - 0.01

Other Income, Net of Tax (g) 0.01 -

Provision for Income Taxes (h) (0.07) -

Discontinued Operations, Net of T
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SOURCE Thermo Fisher Scientific Inc.
Copyright©2008 PR Newswire.
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