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Omnicell Announces Third Quarter 2010 Results
Date:10/27/2010

expenses

219Litigation  settlement (operating expense)

(2,439)--Subtotal pretax adjustments

(739)--Income tax effect of non-GAAP adjustments

326Taxes on repatriated foreign earnings

574ASC 718 share-based compensation adjustment Gross profit

293363360Operating expenses

1,9051,7342,053Total after tax adjustments

2,359

0.072,097

0.062,413

0.07Non-GAAP$
3,635

$
.11
$
4,062

$
.12
$
3,267

$
.10
Omnicell, Inc.Reconciliation of GAAP to Non-GAAP(In thousands, except per share data, unaudited)Nine months endedSeptember 30, 2010September 30, 2009NetincomeEarningsper share-dilutedNetIncome(loss)Earnings(loss)per share-dilutedGAAP$
4,220

$
.13$
(112)

$
-Non-GAAP adjustments:Restructuring cost  Gross profit

391,209Operating expenses

1,1571,315Reduction-in-force, other exit related charges Gross profit

285Operating expenses

219Litigation  settlement (operating expense)

(2,439)-Subtotal pretax adjustments

(739)2,524Income tax effect of non-GAAP adjustments

326(991)Taxes on repatriated foreign earnings

574ASC 718 share-based compensation adjustment Gross profit

9771,026Operating expenses

5,4746,245Total after tax adjustments

6,612

0.198,804

0.28Non-GAAP$
,832


SOURCE Omnicell, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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