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Allscripts Reports Fourth Quarter Results
Date:2/15/2011

non-GAAP revenue for the three months ended December 31, 2010 and fourth quarter 2009 gives effect to the add-back of an acquisition-related deferred revenue adjustment of $20.9 million and $3.4 million, respectively.  Non-GAAP revenue for the fourth quarter 2009 includes previously reported revenue of Eclipsys totaling $135.7 million.  
  • Total non-GAAP gross profit for the three months ended December 31, 2010 and fourth quarter 2009 gives effect to the add-back of an acquisition-related deferred revenue adjustment of $20.9 million and $3.2 million, respectively.  Non-GAAP gross profit for the fourth quarter 2009 includes gross profit of Eclipsys totaling $57.7 million.  In addition, total non-GAAP gross profit for the fourth quarter 2009 includes $4.8 million in depreciation and amortization expense reclassified to conform to Allscripts' income statement presentation.  
  • Total non-GAAP operating income for the three months ended December 31, 2010 and fourth quarter 2009 gives effect to the add-back of an acquisition-related deferred revenue adjustment of $20.9 million and $3.2 million, respectively; acquisition-related amortization of $17.4 million and $8.8 million, respectively; stock-based compensation expense of $3.7 million and $7.8 million, respectively; and transaction-related expenses of $17.8 million and $1.3 million, respectively.  Non-GAAP operating income for the fourth quarter 2009 includes previously reported operating income of Eclipsys totaling $15.5 million.  
  • Total Non-GAAP net income for the three months ended December 31, 2010 and fourth quarter 2009 gives effect to the following, each on a net-of-tax basis:  add-back of an acquisition-related deferred revenue adjustment of $12.7 million and $2.0 million, respectively; acquisition-related amortization of $10.6 million and $5.4 million, respectively; stock-based compensation expense of $2.3 million and $5.0 million, respectively; and
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  • SOURCE Allscripts Healthcare Solutions, Inc.
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