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

se) from continuing operations on a non-GAAP basis $
(242)$
(1,240)The following table reconciles the GAAP tax expense adjusted for the tax effect of the adjustments from GAAP net income from continuing operations to non-GAAP net income from continuing operations:

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

$
(8,501)

34.1%

$
(6,819)

33.8%Share-based compensation expense and other

(1,704)(1,696)Amortization of purchased intangibles

(921)(965)Impact of adoption of ASC 470-20

(753)(814)Excess compensation limitations

605553Tax expense from continuing operations on a non-GAAP basis

$
(11,274)

34.1%

$
(9,741)

34.5%The following table reconciles the guidance on a GAAP basis and non-GAAP basis from continuing operations for the periods shown below:

THORATEC CORPORATIONReconciliation of GAAP to Non-GAAP  Forward-Looking Guidance(Unaudited)(in thousands, except for per share data)Gross margin For the Fiscal Year Ended 2011 FromToGross margin on a GAAP basis

67.50%68.50%Share-based compensation expense

0.50%0.50%Gross margin on a non-GAAP basis

68.00%69.00%Operating expenses growth For the Fiscal Year Ended 2011 FromTo Increase in operating expense on a GAAP basis

11.00%15.00%Share-based compensation expense

-1.00%-1.00% Increase in operating expense on a non-GAAP basis

10.00%14.00%Thoratec is a world leader in therapies to address advanced-stage heart failure. The company's products include the HeartMate LVAS and Thoratec VAD (Ventricular Assist Device) with more than 18,000 devices implanted in patients suffering from heart failure. Thoratec is headquartered in Pleasanton, California. For more information, visit the company's web site
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SOURCE Thoratec Corporation
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Related medicine technology :

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