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Life Technologies Announces Fourth Quarter and Fiscal 2012 Results
Date:2/4/2013

ted average shares used in per share calculation:Basic172,238178,304Diluted175,783184,544Summary of Reconciliation between GAAP and Non-GAAP Net IncomeFor the three months ended December 31, 2012, Non-GAAP earnings resulted in total revenue of $999.4 million, gross profit of $646.0 million with gross margin of 64.6%, operating profit of $298.6 million with operating margin of 29.9%, and an income tax provision of $73.1 million with the Non-GAAP effective tax rate of 27.2%  with the above adjustments.For the three months ended December 31, 2011, Non-GAAP earnings resulted in total revenue of $970.3 million, gross profit of $625.1 million with gross margin of 64.4%, operating profit of $296.8 million with operating margin of 30.6%, and an income tax provision of $70.2 million with the Non-GAAP effective tax rate of 26.7%  with the above adjustments.Notes(1)

Add back purchased deferred revenue of $0.5 million for each of the three months ended December 31, 2012 and 2011. Adjust for revenue related to credit usage on returns of a discontinued product of $1.8 million for the three months ended December 31, 2011.  Adjust for $38.8 million of revenue recognized upon a licensing settlement for the three months ended December 31, 2011.(2)

Add back amortization of purchased intangibles of $72.6 million and $82.2 million for the three months ended December 31, 2012 and 2011, respectively. Add back amortization of a fair value inventory write-up of $1.5 million and charges for contingent consideration remeasurement of $1.4 million for the three months ended December 31, 2012 and adjust charges for contingent consideration remeasurement of $0.6 million for the three months ended December 31, 2011.  Add back $12.4 million and $52.0 million of legal adjustments for the three months ended December 31, 2012 and 2011, respectively,  and add back royalty fees and compensation costs of $4.5 million as a result of a licens
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