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Life Technologies reports fourth-quarter and fiscal year results ended December 31, 2009

Published on January 28, 2010 at 8:16 AM · No Comments

Life Technologies Corporation (NASDAQ: LIFE) today announced results for its fourth quarter and full year ending December 31, 2009. Non-GAAP revenue for the fourth quarter was $874 million, resulting in full year non-GAAP revenues of $3.30 billion, an increase of 5 percent over the $3.14 billion reported for 2008, as if Invitrogen and Applied Biosystems had been combined. Excluding the impact of currency and completed divestitures, organic revenue for the quarter grew 11 percent over the same period in the previous year and full year organic growth for 2009 was 7 percent.

“I’m very pleased with our organic growth in the fourth quarter and throughout 2009”

“I’m very pleased with our organic growth in the fourth quarter and throughout 2009,” said Gregory T. Lucier, Chairman and Chief Executive Officer of Life Technologies. “Our results, on both the top and the bottom line, demonstrate the value we have been able to bring to our shareholders by combining the best of Invitrogen and Applied Biosystems to create a technological leader in the life sciences. Moving forward, we aim to leverage those strengths to further expand our position in areas such as sequencing, applied markets and clinical applications.”

Fourth quarter GAAP diluted earnings per share were $0.26, which includes $0.29 per share of acquisition related intangible amortization expense, $0.04 per share of non-cash interest expense associated with the adoption of FSP APB14-1, and $0.19 per share of business integration costs and other items. In addition, GAAP earnings per share include $0.02 per share of accelerated amortization of debt issuance cost resulting from the early payment of debt incurred as a result of the Applied Biosystems merger. On a non-GAAP basis, which excludes these items, diluted earning per share was $0.80.

For the full year GAAP diluted earnings per share were $0.80, which includes $1.43 per share of acquisition related amortization expense, $0.17 per share of non-cash interest expense associated with the adoption of convertible debt accounting guidance (FSP APB14-1), $0.59 per share of business integration costs and other items, and $0.05 per share of accelerated amortization of debt issuance cost resulting from the early payment of debt. On a non-GAAP basis, which excludes these items, diluted earnings per share were $3.04.

Analysis of Fourth Quarter 2009 and Fiscal Year 2009 Results

  • Fourth quarter non-GAAP 2009 revenue increased 14 percent over the previous year as if Invitrogen and Applied Biosystems had been combined for the entire fourth quarter in 2008. Revenue growth without the impact from currency and completed divestitures was 11 percent, which was a result of double-digit growth in Europe and Asia Pacific and high single-digit growth in the Americas and Japan. Revenue from foreign currency exchange had a positive 4-point effect on reported revenue growth. The completed divestiture of the SQL*LIMS business had a negative 1 point effect on reported revenue growth.
  • Full year 2009 non-GAAP revenue increased 5 percent over the previous year. Excluding the impact of currency and completed divestitures, revenue growth was 7 percent organically
  • Non-GAAP gross margin in the fourth quarter was 65 percent, an improvement of 130 basis points over the prior year. Gross margin expansion was a result of positive price realization across the portfolio, positive currency impact, synergy realization and lower royalty expense slightly offset by the negative impact of lower royalty revenue. Full year non-GAAP gross margin was 66.3 percent, an increase of 70 basis points over prior year. Full year gross margin expansion was a result of positive price realization, lower royalty expense and synergy realization, offset partially by the negative impact of lower royalty revenue and currency.
  • Non-GAAP operating margin was 25.8 percent in the fourth quarter, representing an increase of approximately 300 basis points over the same period in 2008. The increase in operating margin primarily resulted from gross margin expansion and synergies. Full year operating margin was 26.6 percent; an increase of 300 basis points over the prior year, resulting from improved gross margin and decreased headcount and travel related expenses; partially offset by increases in depreciation and purchased services costs.
  • Fourth quarter non-GAAP tax rate was 26.2 percent and 28.5 percent for the full year. The tax rate in the fourth quarter was lower than in previous quarters due to a shift of pre-tax income to lower tax rate jurisdictions such as Singapore.
  • Diluted weighted shares outstanding were 187.3 million in the fourth quarter.
  • Cash flow from operating activities for the fourth quarter was $264 million. Fourth quarter capital expenditures were $77 million and resulting free cash flow was $187 million. Full year cash flow from operating activities was $715 million, capital expenditures were $181 million and free cash flow was $534 million. The company ended the year with $648 million in cash and short-term investments, including $41 million held as restricted cash.

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