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Thoratec Reports a 19 Percent Increase in Annual Revenues as Cardiovascular Division Revenues Increase 30 Percent in 2009
Date:1/28/2010

----- Income from operations 19,889 7,325 47,017 25,730 Other income and (expense): Interest expense (3,140) (2,735) (12,307) (10,984) Interest income and other (3,716) 2,505 6,043 9,146 ------ ----- ----- ----- Income before income taxes 13,033 7,095 40,753 23,892 Income tax expense (3,686) (1,770) (12,169) (5,561) ------ ------ ------- ------ Net income $9,347 $5,325 $28,584 $18,331 ====== ====== ======= ======= Net income per share Basic $0.16 $0.09 $0.50 $0.33 ===== ===== ===== ===== Diluted $0.16 $0.09 $0.49 $0.33 ===== ===== ===== ===== Shares used to compute net income per share: Basic 56,924 56,198 56,615 55,097 Diluted 58,374 57,578 58,027 56,196 (1) Adjusted for the retrospective adoption of the accounting for convertible debt instruments that may be settled in cash upon conversion, including partial settlements in accordance with Financial Accounting Standards Board (“FASB”) issued Accounting Standards Codification (“ASC”) 470-20, Debt.
    
    
    The following table reconciles the specific items excluded from GAAP net
    income in the calculation of non-GAAP net income for the periods shown 
    below:
    
                                  THORATEC CORPORATION
                      Reconciliation of GAAP to Non-GA
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SOURCE Thoratec Corporation
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