Information derived from our December 31, 2010 audited Consolidated Financial Statements.Omnicell, Inc.Reconciliation of GAAP to Non-GAAP(In thousands, except per share data, unaudited)Three months endedDecember 31, 2011September 30, 2011December 31, 2010Net
0.02Non-GAAP adjustments:Taxes on repatriated foreign earnings--383ASC 718 share-based compensation adjustment (a)Gross profit290358356Operating expenses1,9552,0532,208Total after tax adjustments2,2450.072,4110.072,9470.09Non-GAAP$
0.11(a) This adjustment reflects the accounting impact of non-cash stock-based compensation expense related to the impact of ASC 718 (formerly referred to as SFAS No. 123R) for the periods shown.Omnicell, Inc.Reconciliation of GAAP to Non-GAAP(In thousands, except per share data, unaudited)Year endedDecember 31, 2011December 31, 2010Net
0.15Non-GAAP adjustments:Restructuring costGross profit-39Operating expenses-1,157Reduction-in-force, other exit-related chargesGross profit-285Operating expenses-219Litigation settlement (a)1,000(2,439)Subtotal pretax adjustments1,000(739)Income tax effect of non-GAAP adjustments(380)326Taxes on repatriated
|SOURCE Omnicell, Inc.|
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