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Omnicell Announces Second Quarter 2011 Results
Date:7/28/2011

ation 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 endedJune 30, 2011March 31, 2011June 30, 2010Net
incomeNet income
per share-
dilutedNet
incomeNet income
per share-
dilutedNet
incomeNet income
per share-
dilutedGAAP$

2,587$

0.08$

670$

0.02$

1,965$

0.06Non-GAAP adjustments:ASC 718 share-based compensation adjustment (a)Gross profit383367363Operating expenses2,0682,0251,734Litigation settlement, net of tax (b)—620—Total after-tax adjustments2,4510.073,0120.092,0970.06Non-GAAP$

5,038$

0.15$

3,682$

0.11$

4,062$

0.12(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.

(b) This adjustment is for the accrual of a $1.0 million pre-tax settlement in operating expenses ($0.6 million, net of tax effect of $0.4 million) in the first quarter of 2011.Omnicell, Inc.Reconciliation of GAAP to Non-GAAP(In thousands, except per share data, unaudited)Six months endedJune 30, 2011June 30, 2010Net
incomeNet income
per share-
dilutedNet
incomeNet income
per share-
dilutedGAAP$

3,257$

0.10$

2,944$

0.09Non-GAAP adjustments:ASC 718 share-based compensation adjustment (a)Gross profit750684Operating expenses4,0933,569Litigation settlement, net of tax (b)620—Total after tax adjustments5,4630.164,2530.13Non-GAAP$

8,720$

0.26$

7,197$

0.22(a) This adjustment reflects the accounting impact of no
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SOURCE Omnicell, Inc.
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