Varian, Inc. Reports Fourth Quarter 20...(105453 (92501) Cash and cash equiva...),Health
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Varian, Inc. Reports Fourth Quarter 2009 Results
Date:11/4/2009
105,453 (92,501) Cash and cash equivalents at beginning of period 166,377 128,214 103,895 196,396 --------- --------- --------- --------- Cash and cash equivalents at end of period $209,348 $103,895 $209,348 $103,895 ========= ========= ========= =========
VARIAN, INC. AND SUBSIDIARY COMPANIES
RECONCILIATION OF GAAP TO ADJUSTED RESULTS - ACTUAL
UNAUDITED RESULTS OF OPERATIONS
(In thousands)
Fourth Quarter FY 2009 and Fourth Quarter FY 2008
and
Full Year FY 2009 and Full Year FY 2008
Fiscal Quarter Ended Fiscal Year Ended
------------------ ------------------
October 2, October 3, October 2, October 3,
2009 2008 2009 2008
-------- -------- -------- --------
TOTAL COMPANY
-------------
Cost of Sales
U.S. GAAP as reported $113,263 $156,377 $452,054 $560,061
Adjustments:
Acquisition-related
intangible amortization (1,550) (1,663) (6,117) (6,547)
Acquisition-related
inventory write-up
amortization (72) (172) (131) (1,408)
Restructuring and other
related costs (378) (466) (4,076) (1,641)
-------- -------- -------- --------
As adjusted $111,263 $154,076 $441,730 $550,465
======== ======== ======== ========
Selling, General
and Administrative
U.S. GAAP as reported $ 64,644 $ 75,098 $239,282
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