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Thoratec Reports First Quarter 2011 Results
Date:5/3/2011

ble reconciles the specific items excluded from GAAP gross profit and gross margin from continuing operations in the calculation of non-GAAP gross profit and gross margin from continuing operations for the periods shown below:

THORATEC CORPORATIONReconciliation of GAAP to Non-GAAP Gross Profit from Continuing Operations(Unaudited)(in thousands) Three Months Ended April 2, 2011April 3, 2010Gross profit from continuing operations on a GAAP basis

$
9,795

70.1%

$
7,701

68.2%Share-based compensation expense

331267Gross profit from continuing operations on a non-GAAP basis

$
70,126

70.5%

$
7,968

68.5%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 April 2, 2011April 3, 2010 Operating expenses from continuing operations on a GAAP basis $
42,710$
44,244Share-based compensation expense:- Selling, general and administrative(2,529)(2,321)- Research and development(1,103)(1,002)Amortization of purchased intangibles(2,302)(2,412) Operating expenses from continuing operations on a non-GAAP basis $
36,776$
38,509The 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 April 2, 2011April 3, 2010 Other income (expense) from continuing operations on a GAAP basis $
(2,125)$
(3,274)Impact of ASC 470-201,8832,034 Other income (expen
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SOURCE Thoratec Corporation
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