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

lease may not be comparable to similar measures used by other companies.(b) Amortization expense of $78.7 million and $71.9 million in the fourth quarter of 2010 and 2009 GAAP results, respectively, including $16.3 million and $11.6 million charged to cost of sales, $1.3 million and $1.2 million charged to research and development, $60.9 million and $58.8 million charged to selling, general and administrative, with $0.2 million and $0.3 million charged through equity earnings of unconsolidated entities, net of tax, during each of the respective quarters. Amortization associated with discontinued operations amounted to $0.1 million ($33.0 thousand, net of tax) during the fourth quarter of 2009. (See also footnote k below.)(c) Restructuring charge associated with the decision to close facilities of $1.6 million and $6.9 million in the fourth quarter of 2010 and 2009 GAAP results, respectively.  The $1.6 million charge for the three months ended December 31, 2010 included $0.6 million charged to cost of sales, $1.3 million charged to selling, general and administrative expense, a net recovery of $0.1 million recorded to interest and other income (expense), net and a net recovery of $0.2 million recorded through equity earnings of unconsolidated entities, net of tax.  The $6.9 million charge for the three months ended December 31, 2009 included $3.4 million charged to cost of sales, $0.2 million charged to research and development, $1.8 million charged to selling, general and administrative expense, $0.2 million charged to interest expense and $1.3 million charged through equity earnings of unconsolidated entities, net of tax. (d) Compensation costs of $6.9 million and $7.9 million associated with stock-based compensation expense for the fourth quarter of 2010 and 2009 GAAP results, respectively, including $0.5 million and $0.5 million charged to cost of sales, $1.7 million and $1.5 million charged to research and development and $4.7 million and $5.9 million
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