THORATEC CORPORATION | ||||
Reconciliation of GAAP to Non-GAAP Forward-Looking Guidance from Continuing Operations | ||||
(Unaudited) | ||||
(in thousands, except for per share data) | ||||
Gross margin | For the Fiscal Year Ended 2010 | |||
From | To | |||
Gross margin on a GAAP basis from continuing operations | 66.50% | 67.50% | ||
Share-based compensation expense | 0.50% | 0.50% | ||
Gross margin on a non-GAAP basis from continuing operations | 67.00% | 68.00% | ||
Net income per diluted share reconciliation | For the Fiscal Year Ended 2010 | |||
From | To | |||
Net income per diluted share on a GAAP basis from continuing operations | $ 0.97 | $ 1.01 | ||
Share-based compensation expense | 0.13 | 0.13 | ||
Amortization of purchased intangibles | 0.10 | 0.10 | ||
Impact of adoption of ASC 470-20 | (0.01) | (0.01) | ||
Income tax effect of non-GAAP income before tax | - | - | ||
Net income per diluted share on a non-GAAP basis from continuing operations | $ 1.19 | $ 1.23 | ||