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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

s Ended January 2, January 3, January 2, January 3, ---------- ---------- ---------- ---------- 2010 2009 2010 2009 ---- ---- ---- ---- As Adjusted (1) As Adjusted (1) --------------- --------------- Tax expense on a GAAP basis $(3,686) 28.3% $(1,770) 24.9% $(12,169) 29.9% $(5,561) 23.3% Share- based compen- sation expense (1,926) (1,362) (5,348) (4,332) Amortization of purchased intan- gibles (1,039) (1,318) (4,266) (5,273) HeartWare Trans- Action costs - - (4,926) - Impact of adoption of ASC 470- 20 (806) (701) (3,041) (2,744) Unrealized loss on embedded derivative (2,096) - - - instrument on HeartWare loan State apportion- ment tax rate (974) - (974) - Excess compen- sation limitations 1,622 - 1,622 - ----- --- ----- --- Tax expense on a non-GAAP basis $(8,905) 34.2% $(5,151) 34.3% $(29,102) 34.1% $(17,910) 32.6% ======= ======= ======== ======== (1) Adjusted for the retrospective adoption of the accounting for convertible debt instruments that may be settled in cash upon conversion, including
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SOURCE Thoratec Corporation
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