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Thermo Fisher Scientific Reports Record 2008 First Quarter Revenues and Operating Performance
Date:4/24/2008

Subtotal Reportable Segments 447.1 17.5% 375.5 16.1%

Cost of Revenues Charges (c) (0.6) 0.0% (36.4) -1.6%

Restructuring and Other Costs, Net (d) (4.9) -0.2% (7.4) -0.3%

Amortization of Acquisition-related

Intangible Assets (151.2) -5.9% (139.3) -6.0%

GAAP Operating Income (a) $290.4 11.4% $192.4 8.2%

(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); certain other gains or losses that are

either isolated or cannot be expected to occur again with any

regularity or predictability (see note (e) for details); the tax

consequences of the preceding items (see note (f) for details); and

results of discontinued operations.

(c) Reported results in 2008 include $0.3 for charges for the sale of

inventories revalued at the date of acquisition and $0.3 of

accelerated depreciation on manufacturing assets to be abandoned due

to facility consolidations. Reported results in 2007 include $36.4

primarily for charges for the sale of inventories revalued at the date

of acquisition.

(d) Reported results in 2008 and 2007 include restructuring and other

costs, net, consisting principally of severance, abandoned facility

and other expenses of real estate consolidation.

(e) Reported results in 2008 include a $9.8 currency transaction gain

associated with an intercompany financing transaction.

(f) Reported provision for income taxes includes i) $49.6
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SOURCE Thermo Fisher Scientific Inc.
Copyright©2008 PR Newswire.
All rights reserved

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