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

s used by other companies.(b) Amortization expense of $299.4 million and $257.2 million for the year 2010 and 2009 GAAP results, respectively, including $63.0 million and $42.1 million charged to cost of sales, $4.8 million and $4.4 million charged to research and development, $230.7 million and $209.6 million charged to selling, general and administrative, with $0.9 million and $0.9 million charged through equity earnings of unconsolidated entities, net of tax during each of the respective periods. Amortization associated with discontinued operations amounted to $0.2 million  ($0.2 million, net of tax) for the year 2009. (See also footnote l below.)(c) Restructuring charge associated with the decision to close facilities of $15.1 million and $23.4 million for the year 2010 and 2009 GAAP results, respectively.  The $15.1 million charge for the year ended December 31, 2010 included $3.9 million charged to cost of sales, $0.5 million charged to research and development, $10.9 million charged to selling, general and administrative expense, a net recovery of $3.1 million recorded to interest and other income (expense), net and $3.0 million charged through equity earnings of unconsolidated entities, net of tax.  The $23.4 million charge for the year ended December 31, 2009 included $9.5 million charged to cost of sales, $1.1 million charged to research and development, $6.8 million charged to selling, general and administrative expense, $0.7 million charged to interest expense and $5.3 million charged through equity earnings of unconsolidated entities, net of tax. (d) Compensation costs of $29.9 million and $28.2 million associated with stock-based compensation expense for the year 2010 and 2009 GAAP results, respectively, including $1.9 million and $2.0 million charged to cost of sales, $7.1 million and $5.2 million charged to research and development and $20.9 million and $21.0 million charged to selling, general and administrative.(e) A write-off in the
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