Beckman Coulter Announces Third Quarter 20... (ures section for description of N...)

Beckman Coulter Announces Third Quarter 2009 Results

Date:10/29/2009

ures section for description of Non-GAAP adjustments.

                              BECKMAN COULTER, INC.
                 RECONCILIATION OF GAAP OPERATING EXPENSE TO
                      ADJUSTED OPERATING EXPENSE (1) (2)
                                 (in millions)
                                  (unaudited)


                                         Quarter Ended     Nine Months Ended
                                         September 30,        September 30,
                                         -------------        -------------
                                        2009       2008      2009       2008
                                       ----       ----      ----       ----

    GAAP operating expense            $373.5    $310.8    $934.0    $872.9
      Reconciling items:
      Restructuring and acquisition
       related costs (a)               (79.2)     (7.8)   (127.2)    (13.2)
      Purchase of sublicense-
      Molecular testing (f)             (5.8)        -      (5.8)    (12.0)
      Litigation accrual (g)            (3.9)        -      (3.9)        -
      Environmental remediation (i)        -     (19.0)        -     (19.0)
      Royalty buy out (j)                  -     (11.7)        -     (11.7)

    Adjusted operating expense        $284.6    $272.3    $797.1    $817.0

    (1) Amounts may not foot due to rounding.

    (2) See accompanying Non-GAAP Financial Measures section for description
        of Non-GAAP adjustments.

BECKMAN COULTER, INC.
RECONCILIATION OF GAAP OPERATING INCOME AND MARGIN TO
ADJUSTED OPERATING INCOME AND MARGIN (1) (2)
(in millions)
(unaudited)

Quarter Ended Nine Months Ended
September 30, September 30,
-------------
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SOURCE Beckman Coulter, Inc.
Copyright©2009 PR Newswire.
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