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Thoratec Reports First Quarter 2012 Results

ciles the specific items excluded from GAAP other income and expense in the calculation of non-GAAP other income and expense for the periods shown below:THORATEC CORPORATIONReconciliation of GAAP to Non-GAAP Other Income and Expense(Unaudited)(in thousands)Three Months Ended March 31, 2012April 2, 2011Other income (expense) on a GAAP basis $ 731$ (2,125)Impact of ASC 470-20-1,883Other income (expense) on a non-GAAP basis $ 731$ (242)The following table reconciles the GAAP tax expense adjusted for the tax effect of the adjustments from GAAP net income to non-GAAP net income:THORATEC CORPORATIONReconciliation of GAAP to Non-GAAP Tax Expense(Unaudited)(in thousands)Three Months Ended March 31, 2012April 2, 2011Tax expense on a GAAP basis

$ (12,230)


$ (8,501)

34.1%Share-based compensation expense

(2,008)(1,704)Amortization of purchased intangibles

(1,012)(921)Impact of adoption of ASC 470-20

-(753)Excess compensation limitations and other

267605Levitronix fair market value inventory adjustments

(142)-Tax expense on a non-GAAP basis

$ (15,125)


$ (11,274)


The following table reconciles the guidance on a GAAP basis and non-GAAP basis 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 2012 FromToGross margin on a GAAP basis

68.50%69.00%Amortization of purchased intangibles

1.80%1.80%Levitronix fair market value inventory adjustments

0.40%0.40%Share-based compensation expense

0.30%0.30%Gross margin on a non-GAAP basis

71.00%71.50%Net income per diluted share reconciliation For the Fiscal Year Ended 2012 FromToNet income per diluted share on a GAAP basis

$  1.24$  1.34Share-based compensation e

SOURCE Thoratec Corporation
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