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Gen-Probe Reports Financial Results for the First Quarter of 2011
Date:4/28/2011

otal other income, net

4094,938Income before income tax

35,06136,339Income tax expense

11,78412,146Net income

$  23,277$24,193Net income per share:Basic

$  0.49$  0.49Diluted

$  0.48$  0.48Weighted average shares outstanding:Basic

47,86149,233Diluted

49,00449,739Gen-Probe IncorporatedConsolidated Statements of Income – Non-GAAP Reconciliations(In thousands, except per share data)

(Unaudited)Three Months EndedThree Months EndedMarch 31, 2011March 31, 2010Non-GAAPAdjustmentsGAAPNon-GAAPAdjustmentsGAAPRevenues:Product sales

$138,112

$  —

$138,112$130,569

$  —

$130,569Collaborative research revenue

3,568

3,5683,264

3,264Royalty and license revenue

1,358

1,3581,586

1,586Total revenues

143,038

143,038135,419

135,419Operating expenses:Cost of product sales
(excluding acquisition-
related intangible
amortization)

41,852

91

41,94342,570

91

42,661Acquisition-related intangible
amortization

2,805

2,805—

2,216

2,216Research and development

28,963

28,96329,681

29,681Marketing and sales

16,522

16,52214,781

14,781General and administrative

16,800

1,353

18,15314,652

27

14,679Total operating expenses

104,137

4,249

108,386101,684

2,334

104,018Income from operations

38,901

(4,249)

34,65233,735

(2,334)

31,401Other income (expense):Investment and interest income

735

7353,898

3,898Interest expense

(503)

(503)
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SOURCE Gen-Probe Incorporated
Copyright©2010 PR Newswire.
All rights reserved

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