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Alere Inc. Announces Fourth Quarter 2010 Results
Date:2/17/2011

, 2009, on an adjusted cash basis, includes the add back of interest expense related to the convertible debt of $2.8 million, the add back of $23.0 million of preferred stock dividends related to the Series B convertible preferred stock and the add back of interest expense related to the ACON Second Territory Business of $0.4 million resulting in net income available to common stockholders of $255.1 million for the year ended December 31, 2009.Alere Inc. and SubsidiariesCondensed Consolidated Statements of Operations andReconciliation to Non-GAAP Adjusted Cash Basis Amounts(in $000s, except per share amounts)Three Months Ended December 31, 2010Three Months Ended December 31, 2009 Non-GAAP Non-GAAP Adjusted Adjusted Non-GAAP Cash Non-GAAP Cash GAAP Adjustments Basis (a) GAAP Adjustments Basis (a) Net product sales and services revenue

$
573,747$
-$
573,747$ 537,684$
-$
537,684License and royalty revenue

4,707-4,7078,487-8,487Net revenue

578,454578,454546,171-546,171Cost of net revenue

275,368(17,077)

(b) (c) (d) (e) 258,291244,592(16,876)

(b) (c) (d) (f) 227,716Gross profit

303,08617,077320,163301,57916,876318,455Gross margin

52%55%55%58%Operating expenses:Research and development

37,091(2,973)

(b) (d) 34,11832,037(2,887)

(b) (c) (d) 29,150Selling, general and administrative

292,870(133,250)

(b) (c) (d) (h) (i) (j) (l) 159,620234,422(75,845)

(b) (c) (d) (i) (j) (l) 158,577Goodwill impairment charge

1,006,357(1,006,357)

(g) ----   Total operating expenses

1,336,318(1,142,580)193,738266,459(78,732)187,727Operating income

(1,033,232)1,159,657126,42535,12095,608130,728Interest and other income (expense), net

(30,457)(87)

(c) (30,544)(34,728)196

(c) (34,532) (Loss) income from continuing operations before (benefit) provision for income taxes

(1,063,689)1,1
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SOURCE Alere Inc.
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