Varian, Inc. Reports Fourth Quarter 20... (luding $3018 related to the impairment o...)

Varian, Inc. Reports Fourth Quarter 2009 Results

Date:11/4/2009

luding $3,018 related to the impairment of a private company equity investment. (13) $44,007 on an adjusted basis excluding the tax impact of the adjustments described in items (7) - (9) and (12) above. (14) $78,689 and $2.62 per share, respectively, on an adjusted basis excluding the adjustments (net of related tax effects) described in items (7) - (10) and (12) above.

VARIAN, INC. AND SUBSIDIARY COMPANIES

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET
(In thousands, except par value amounts)

October 2, October 3,
2009 2008
--------- ---------
ASSETS

Current assets
Cash and cash equivalents $209,348 $103,895
Accounts receivable, net 159,958 199,420
Inventories 136,704 161,039
Deferred taxes 38,349 32,287
Prepaid expenses and other current assets 15,488 15,663
--------- ---------
Total current assets 559,847 512,304
Property, plant and equipment, net 114,363 110,343
Goodwill 216,223 218,208
Intangible assets, net 28,334 36,972
Other assets 25,420 24,089
--------- ---------
Total assets $944,187 $901,916
========= =========

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities
Current portion of lo
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SOURCE Varian, Inc.
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