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

38,014LONG-TERM LIABILITIES:Notes payable, net of current portion

2,379,9682,129,455Deferred tax liability

420,166442,049Other long-term liabilities

169,656405,585Total long-term liabilities

2,969,7902,977,089TOTAL EQUITY

2,577,7263,528,889Total liabilities and equity

$   6,330,374$   6,943,992Alere Inc. and SubsidiariesCondensed Consolidated Statements of Operations andReconciliation to Non-GAAP Adjusted Cash Basis Amounts(in $000s, except per share amounts)Year Ended December 31, 2010Year 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

$  2,134,588$
-$  2,134,588$ 1,893,566$
-$  1,893,566License and royalty revenue

20,759-20,75929,075-29,075Net revenue

2,155,347-2,155,3471,922,641-1,922,641Cost of net revenue

1,020,760(75,404)

(b) (c) (d) (e) 945,356868,419(55,605)

(b) (c) (d) (f) 812,814Gross profit

1,134,58775,4041,209,9911,054,22255,6051,109,827Gross margin

53%56%55%58%Operating expenses:Research and development

133,278(12,370)

(b) (c) (d) 120,908112,848(10,680)

(b) (c) (d) 102,168Selling, general and administrative

946,041(333,265)

(b) (c) (d) (g) (i) (j) (q) 612,776798,679(258,302)

(b) (c) (d) (g) (j) (q) 540,377Goodwill impairment charge

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

(h) ----Gain on disposition

---(3,355)3,355

(m) -Operating income

(951,089)1,427,396476,307146,050321,232467,282Interest and other income (expense), net

(116,697)(3,042)

(c) (g) (119,739)(105,802)(35)

(c) (n) (o) (p) (105,837) Income (loss) from continuing operations before provision (benefit) for income taxes

(1,067,786)1,424,354356,56840,248321,197361,445Provision (benefit) for income taxes'/>"/>

SOURCE Alere Inc.
Copyright©2010 PR Newswire.
All rights reserved

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