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$
8,989$
5,480$
57,230$
46,381Share-based compensation expense:- Cost of product sales
3783221,081947- Selling, general and administrative
2,5391,8587,5786,074- Research and development
1,0117913,0732,602Amortization of purchased intangibles
2,6092,4467,1087,326Impact of ASC 470-20
-2,1293,1276,168Levitronix Medical transaction costs
1,462-2,859-Levitronix fair market value inventory adjustments
1,3861,386-Income tax effect of non-GAAP income before tax
(239)607(347)434Income tax effect of non-GAAP adjustments
(3,025)(2,820)(8,760)(8,236)Net income from continuing operations on a non-GAAP basis
$
25,110$
20,813$
74,335$
,696 Three Months Ended Nine Months Ended Diluted net income from continuing operations per share reconciliation
October 1, 2011October 2, 2010October 1, 2011October 2, 2010Diluted net income from continuing operations per share on a GAAP basis
$
.31$
.26$
.95$
.78Share-based compensation expense:- Cost of product sales
0.010.000.020.02- Selling, general and administrative
0.040.020.120.09- Research and development
0.020.010.050.04Amortization of purchased intangibles
0.040.040.110.11Levitronix Medical transaction costs
0.02-0.05-Levitronix fair market value inventory adjustments
0.02-0.02-Income tax effect of non-GAAP income before tax
(0.00)0.01(0.01)0.01Income tax effect of non-GAAP adjustments
(0.05)(0.02)(0.13)(0.09)Convertible debt dilution and two-class method impact--(0.01)Diluted net income from continuing operations per share on a non-GAAP basis
$
.41$
.32$
.18$
.95 Three Months Ended Nine Months Ended October 1, 2011October 2, 2010October 1, 2011October 2, 2010Shares used to compute diluted net income from continuing operations per share reconcil
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