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Patient Safety Technologies Reports Fourth Quarter And Fiscal 2012 Results
Date:3/18/2013

at www.sec.gov.Reconciliation of GAAP to Non-GAAP Results (Unaudited)Non-GAAP Measures:For the Three Months EndedFor the Year EndedDecember 31,December 31,$'s in thousands2012201120122011Reported Revenue$

5,111.2

2,737.8

$

17,589.4

9,463.5Less: Forward Order effect-

--

(1,079.4)Normalized Revenue5,111.2

2,737.817,589.4

8,384.1Reported Operating Loss$

(42.5)

(890.8)

$

(2,017.9)

(2,662.4)Less:

Forward Order effect-

--

(619.7)Plus:

Stock based compensation174.9

230.6781.8

743.5Plus:

Depreciation and amortization648.2

268.62,118.9

907.7Adjusted Operating Income or (Loss)$

780.6

(391.7)

$

882.8

(1,630.9)Reported Revenue$

5,111.2

2,737.8

$

17,589.4

9,463.5Reported Gross profit2,191.2

1,150.07,551.3

4,347.5Reported Gross margin43%

42%43%

46%Plus:

Depreciation recorded in cost of revenue541.4

167.01,682.9

514.5Adjusted Gross profit$

2,732.6

1,317.0

$

9,234.2

4,862.0Adjusted Gross margin53%

48%52%

51%To supplement the Company's presentation of operating income and (loss) and gross profit measured in accordance with GAAP, we also use non-GAAP measures of operating income and gross profit, herein defined as Adjusted Operating Income or Loss and Adjusted Gross Profit. Reconciliation of GAAP operating income and gross profit to Adjusted Operating Income or Loss and Adjusted Gross profit for the fourth quarters and year ended December 31st of 2012 and 2011 are shown above. How we define Adjusted Operating Income or Loss herein may not be consistent with how we have defined this non-GAAP measure historically, including but no
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SOURCE Patient Safety Technologies, Inc.
Copyright©2012 PR Newswire.
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