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Thoratec Reports 34 Percent Increase in 2008 Revenues
Date:2/5/2009

gibles 3,296 3,143 13,183 12,582 Litigation/make- whole provision - 8 - (83)(B) Income tax effect of non-GAAP adjustments (2,680) (3,484) (9,605) (8,510) Net income on a non-GAAP basis $9,865 $6,615 $36,976 $18,638 Diluted net income (loss) per share reconciliation Three Months Ended For the Fiscal Year Ended (in thousands, except January 3, December 29, January 3, December 29, per share data) 2009 2007 2009 2007 Diluted net income (loss) per share on a GAAP basis $0.11 $0.07 $0.39 $0.06 Share-based compensation expense: - Cost of product sales 0.01 0.01 0.02 $0.03 - Selling, general and administrative 0.02 0.04 0.10 $0.13 - Research and development 0.01 0.01 0.04 $0.05 Amortization of purchased intangibles 0.05 0.05 0.21 $0.23 Make-whole provision - - - - (B) Income tax effect of non-GAAP adjustments (0.04) (0.06) (0.15) (0.16) Convertible debt dilution impact -(A) (0.01) -(A) (0.01)(A) Diluted net income per share on a non-GAAP basis $0.16 $0.11 $0.61 $0.33 Shares used in calculation of diluted net income per share --GAAP 64,868 55,220 63,486 54,789 Shares used in calculation of diluted net income per share -- Non-GAAP 64,868 62,511 63,486 62,080 (A) The company's total diluted share count on a non-GAAP & GAAP basis
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SOURCE Thoratec Corporation
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