Inverness Medical Innovations Announces Third Quarter 20...(Non-GAAP ...),Health

Date:10/27/2009

Non-GAAP Adjusted Non-GAAP Cash GAAP Adjustments Basis (a) Net product sales and services revenue $1,190,684 $- $1,190,684 License and royalty revenue 21,476 - 21,476 Net revenue 1,212,160 - 1,212,160 Cost of net revenue 597,520 (53,560)(b)(c)(d)(e) 543,960 Gross profit 614,640 53,560 668,200 Gross margin 51% 55% Operating expenses: Research and development 86,426 (13,080)(b)(c)(d) 73,346 Selling, general and administrative 496,687 (142,286)(b)(c)(d) 354,401 Gain on disposition - - - - - - Operating income 31,527 208,926 240,453 Interest and other income (expense), net (84,151) 8,615(c)(g) (75,536) Income tax provision (benefit) (13,274) 71,050(k) 57,776 Equity earnings of unconsolidated entities, net of tax 1,169 6,678(b)(c) 7,847 Net income (loss) $(38,181) $153,169 $114,988 Preferred stock dividends $(8,500) $(8,500) Net income (loss) available to common stockholders $(46,681) $106,488 Net income (loss) per common share Basic $(0.60) $1.37 Diluted
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SOURCE Inverness Medical Innovations, Inc. Copyright©2009 PR Newswire. All rights reserved

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