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Thoratec Reports 44 Percent Increase in Second Quarter Revenues;

) (6,296)

Operating expenses on a non-GAAP

basis $34,538 $27,553 $65,271 $57,245

The following table reconciles the GAAP tax rate adjusted for the tax effect of the adjustments from GAAP net income to non-GAAP net income.


GAAP to Non-GAAP Tax Benefit (Expense) Reconciliation


(in thousands, except for per share data)

Three Months Ended Six Months Ended

June 28, June 30, June 28, June 30,

2008 2007 2008 2007

Tax benefit

(expense) on


basis $(3,330) 27.8% $(80) 6.0% $(3,655) 28.9% $4 -0.4%






gibles (1,318) (1,219) (2,637) (2,440)



vision - - - 35

Equity plan


adjustment - - - (38)



expense and

other (1,153) (632) (1,795) (1,421)

Tax expense

on a


basis $(5,801) 32.4% $(1,931) 26.8% $(8,087) 32.7% $(3,860) 28.8%

The following tables reconcile the Guidance on a GAAP and Non GAAP basis for the periods shown below:


Reconciliation of GAAP to Non-GAAP Forward-Looking Guidance


(in thousands, except for per share data)

Gross margin For the Fiscal Year Ended 2008


SOURCE Thoratec Corporation
Copyright©2008 PR Newswire.
All rights reserved

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