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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended 6 Months Ended 12 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 25, 2010
Jun. 30, 2012
GEN-PROBE INCORPORATED [Member]
Jun. 30, 2011
GEN-PROBE INCORPORATED [Member]
Dec. 31, 2011
GEN-PROBE INCORPORATED [Member]
Dec. 31, 2010
GEN-PROBE INCORPORATED [Member]
Dec. 31, 2009
GEN-PROBE INCORPORATED [Member]
Revenues:                
Product sales $ 1,657,728 $ 1,478,340 $ 1,414,900 $ 297,999 $ 271,033 $ 562,588 $ 522,709 $ 483,759
Service and other revenues 344,924 311,009 264,652          
Collaborative research revenue       7,793 5,185 7,682 14,518 7,911
Royalty and license revenue       3,629 2,718 5,964 6,100 6,632
Total revenues 2,002,652 1,789,349 1,679,552 309,421 278,936 576,234 543,327 498,302
Costs and expenses:                
Cost of product sales 616,839 521,189 487,057 103,560 81,374 173,645 169,222 152,393
Cost of product sales-amortization of intangible assets 201,864 177,456 171,447          
Acquisition-related intangible amortization       5,531 5,534 11,061 8,847 4,144
Cost of product sales-impairment of intangible assets 0 0 123,350          
Cost of service and other revenues 189,512 167,523 161,060          
Research and development 130,962 116,696 104,305 56,776 56,676 112,742 111,103 105,970
Marketing and sales 322,314 286,730 247,374 38,910 34,032 68,396 59,492 53,853
General and administrative 220,042 158,793 148,340 41,493 36,856 71,394 56,818 61,828
Amortization of intangible assets 72,036 58,334 54,858          
Goodwill and asset impairment charges           12,746      
Asset impairment charges 16,901 0 0 783         
Contingent consideration-compensation expense 81,031 20,002 0          
Contingent consideration-fair value adjustments 38,466 (8,016) 0        (7,994)   
Impairment of goodwill 5,826 0 76,723          
Impairment of intangible assets 0 0 20,117          
Gain on sale of intellectual property, net (12,424) (84,502) 0          
Litigation settlement charges, net 452 770 11,403          
Acquired in-process research and development 4,500 0 2,000          
Restructuring and divestiture charges, net 17,515 (71) 1,581          
Costs and expenses, total 1,888,935 1,414,904 1,609,615 247,053 214,472 449,984 405,482 378,188
Income (loss) from operations 113,717 374,445 69,937 62,368 64,464 126,250 137,845 120,114
Interest income 2,340 1,860 1,278          
Other income (expense)                
Investment and interest income       3,713 3,672 8,695 11,765 21,603
Interest expense (140,287) (114,846) (127,107) (1,078) (1,000) (2,070) (2,216) (1,857)
Debt extinguishment loss (42,347) (29,891) 0          
Gain on contingent consideration (38,466) 8,016 0        7,994   
Other-than-temporary impairment loss on equity investment           (39,482)      
Other income (expense), net 4,916 (4,182) 901 (359) 1,492 (236) (177) (58)
Total other income (expense), net          2,276 4,164 (33,093) 17,366 19,688
(Loss) income before income taxes (61,661) 227,386 (54,991) 64,644 68,628 93,157 155,211 139,802
Income tax expense 11,973 70,236 7,822 22,469 23,007 43,033 48,274 48,019
Net (loss) income $ (73,634) $ 157,150 $ (62,813) $ 42,175 $ 45,621 $ 50,124 $ 106,937 $ 91,783
Net income per share:                
Basic net (loss) income per common share $ (0.28) $ 0.60 $ (0.24) $ 0.93 $ 0.95 $ 1.06 $ 2.20 $ 1.82
Diluted net (loss) income per common share $ (0.28) $ 0.59 $ (0.24) $ 0.91 $ 0.93 $ 1.04 $ 2.18 $ 1.79
Weighted average number of common shares outstanding:                
Basic 264,041 261,099 258,743 45,351 47,873 47,254 48,560 50,356
Diluted 264,041 264,305 258,743 46,550 49,196 48,387 49,033 50,965