December 31, 2006.
CALIPER LIFE SCIENCES, INC.
ADJUSTED CONSOLIDATED STATEMENTS OF OPERATIONS
(In thousands, except per share data)
Three Months Ended
December 31, 2007
Stock-based Other
Reported Comp Adjustments Adjusted(1)
Revenues:
Product revenue (4) $28,175 $- $- $28,175
Service revenue 9,513 - - 9,513
License fees and
contract revenue (4) 2,568 - 20 2,588
Total revenues 40,256 - 20 40,276
Cost and Expenses:
Cost of product
revenue (2),(4) 15,961 (93) - 15,868
Cost of service
revenue (2) 5,756 (22) - 5,734
Cost of license
revenue (4) 277 - - 277
Research and
development (2) 5,702 (212) - 5,490
Selling, general and
administrative (2) 15,642 (865) - 14,777
Amortization of
intangible assets (3) 2,514 - (2,514) -
Restructuring charges (3) 22 - (22) -
Total costs and expenses 45,874 (1,192) (2,536) 42,146
Operating loss (5,618) 1,192 2,556 (1,870)
Interest income (expense),
net (226) - - (226)
Other income, net 213 - - 213
Benefit (provision)
for income taxes (6) (103) -
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