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Life Technologies Announces First Quarter 2013 Results

5,738)Other expense, net

(2,476)(5,716)Total other expense, net

(31,370)(40,690)Income from operations before provision for income taxes

151,297156,375Income tax provision

(30,188)(23,736)Net income

121,109132,639Net loss attributable to non-controlling interests

87-Net income attributable to controlling interest$
32,639Effective tax rate 

20.0%15.2%Add back interest expense for subordinateddebt, net of tax

-12Numerator for diluted earnings  per share$
32,651Earnings per common share:Basic earnings per share attributable to controlling interest$
.74Diluted earnings per share attributable to controlling interest$
.72Weighted average shares used in per share calculation:Basic170,807178,873Diluted


March 31, 2013For the three months ended March 31, 2012(in thousands, except per share data)(unaudited)GAAP net income $
32,639Non-GAAP revenue AdjustmentsPurchase accounting related adjustments 

341364Charges on a discontinued product

-(457)Total Non-GAAP revenue Adjustments




(1)Non-GAAP cost of revenues and purchased intangible AdjustmentsPurchased intangibles amortization

72,38072,106Purchase accounting related adjustments

733-Licensing settlement

-(169)Total Non-GAAP cost of revenues and purchased intangible Adjustments




(2)Non-GAAP Operating Expense AdjustmentsPurchase accounting related adjustments 

505927Business consolidation costs

26,68914,266Licensing settlement

SOURCE Life Technologies Corporation
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