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Thoratec Reports 37 Percent Increase in Annual Revenues From Continuing Operations
Date:1/27/2011

 from continuing operations on a GAAP basis

$
4,669

66.3%

$
52,475

64.8%$
259,264

67.7%

$
84,413

65.9%Share-based compensation expense

3142561,2621,045Gross profit from continuing operations on a non-GAAP basis

$
4,983

66.6%

$
52,731

65.1%$
260,526

68.0%

$
85,458

66.2%The following table reconciles the specific items excluded from GAAP operating expenses from continuing operations in the calculation of non-GAAP operating expenses from continuing operations for the periods shown below:

THORATEC CORPORATIONReconciliation of GAAP to Non-GAAP Operating Expenses from Continuing Operations(Unaudited)(in thousands) Three Months Ended Twelve Months Ended January 1, 2011January 2, 2010January 1, 2011January 2, 2010 Operating expenses from continuing operations on a GAAP basis

$
42,354$
32,885$
57,825$
34,656Share-based compensation expense:- Selling, general and administrative

(1,990)(1,516)(8,064)(6,670)- Research and development

(726)(583)(3,328)(2,574)Amortization of purchased intangibles

(2,446)(2,394)(9,772)(9,833)HeartWare transaction costs

-(1)-(12,314) Operating expenses from continuing operations on a non-GAAP basis 

$
37,192$
28,391$
36,661$
3,265The following table reconciles the specific items excluded from GAAP other income and expense from continuing operations in the calculation of non-GAAP other income and expense from continuing operations for the periods shown below:THORATEC CORPORATIONReconciliation of GAAP to Non-GAAP Other Income and Expense from Continuing Operations(Unaudited)(in thousands) Three Months Ended Twelve Months Ended January 1, 2011January 2, 2010January 1, 2011January 2, 2010 Other
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SOURCE Thoratec Corporation
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