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Life Technologies Announces First Quarter 2013 Results
Date:5/2/2013

-(934)Total Non-GAAP Operating Expense Adjustments

27,194

(3)

14,259

(3)Non-GAAP Other Expense AdjustmentsNoncash interest expense charges 

-5,382Other expense

-5,297Total Non-GAAP Other Expense Adjustments

-10,679

(4)Non-GAAP Income Tax Provision AdjustmentsIncome tax adjustments

(35,696)(48,076)Total Non-GAAP Income Tax Provision Adjustments

(35,696)

(5)

(48,076)

(5)Non-GAAP Net Income$
86,061$
81,345Non-GAAP loss attributable to non-controlling interest

87

(6)

-Non-GAAP Net Income Attributable to Controlling Interest$
86,148$
81,345Add back of interest expense for subordinated debt, net of tax

-12Non-GAAP Numerator for diluted earnings per share$
86,148$
81,357Non-GAAP Earnings per common share:Basic earnings per share attributable to controlling interest$
.09$
.01Diluted earnings per share attributable to controlling interest$
.07$
.99Weighted average shares used in per share calculation:Basic170,807178,873Diluted174,481183,113 Summary of Reconciliation between GAAP and Non-GAAP Net IncomeFor the three months ended March 31, 2013, Non-GAAP earnings resulted in total revenue of $962.9 million, gross profit of $637.6 million with gross margin of 66.2%, operating profit of $283.3 million with operating margin of 29.4%, and an income tax provision of $65.9 million with the Non-GAAP effective tax rate of 26.2% with the above adjustments.For the three months ended March 31, 2012, Non-GAAP earnings resulted in total revenue of $939.0 million, gross profit of $625.2 million with gross margin of 66.6%, operating profit of $283.2 million with operating margin of 30.2%, and an income tax provision of $71.8 million with the Non-GAAP effective tax rate of 28.4% with the above adjus
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