Thermo Fisher Scientific Reports Record 2007 Fourth Quarter Revenues and Operating Performance; Provides Guidanc...(A HREF mailto:ken.apicerno@thermofisher....)

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Consolidated Statement of Income (a)

Three Months Ended

December December

31, % of 31, % of

(In millions except per share 2007 Revenues 2006 Revenues

amounts)

Revenues $2,621.1 $1,668.9

Costs and Operating Expenses

(e)(i)(j):

Cost of revenues 1,550.8 59.2% 1,061.5 63.6%

Selling, general and

administrative expenses 558.0 21.3% 403.0 24.1%

Amortization of acquisition-

related intangible assets 148.2 5.6% 93.2 5.6%

Research and development expenses 61.4 2.3% 52.2 3.1%

Restructuring and other costs,

net (d) 17.7 0.7% 32.1 1.9%

2,336.1 89.1% 1,642.0 98.4%

Operating Income 285.0 10.9% 26.9 1.6%

Interest Income 13.4 6.7

Interest Expense (f) (36.9) (26.9)

Other Income (Expense), Net (g) (3.5) 0.5

Income from Continuing Operations

Before Income Taxes 258.0 7.2

Income Tax (Provision) Benefit (23.7) 17.7

Income from Continuing Operations 234.3 24.9

Income from Discontinued Operations

(net of income tax

provision of $0.2 in 2006) - 0.5

Gain (Loss) on Disposal of

Discontinued Operations (net of

income ta
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