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

>5,302-Total Non-GAAP Other Expense Adjustments

10,684

(4)

30,779Non-GAAP Income Tax Provision Adjustments:Income tax adjustments

(170,681)(157,490)Total Non-GAAP Income Tax Provision Adjustments

(170,681)

(5)

(157,490)Non-GAAP Net Income$
713,625$
88,921Non-GAAP loss attributable to non-controlling interest

406

(6)

350Non-GAAP Net Income Attributable to Controlling Interest$
714,031$
89,271Add back interest expense for subordinated debt, net of tax

12131Non-GAAP Numerator for diluted earnings per share$
714,043$
89,402Non-GAAP Earnings per common share:Basic earnings per share attributable to controlling interest$
4.06$
3.84Diluted earnings per share attributable to controlling interest$
3.98$
3.71Weighted average shares used in per share calculation:Basic175,831179,390Diluted179,365185,595Summary of Reconciliation between GAAP and Non-GAAP Net IncomeFor the year ended December 31, 2012, Non-GAAP earnings resulted in total revenue of $3.8 billion, gross profit of $2.5 billion with gross margin of 65.6%, operating profit of $1.1 billion with operating margin of 29.2%, and an income tax provision of $272.1 million with the Non-GAAP effective tax rate of 27.6% with the above adjustments.For the year ended December 31, 2011, Non-GAAP earnings resulted in total revenue of $3.7 billion, gross profit of $2.4 billion with gross margin of 65.2%, operating profit of $1.1 billion with operating margin of 29.0%, and an income tax provision of $258.4 million with the Non-GAAP effective tax rate of 27.3%  with the above adjustments.Notes(1)

Add back purchased deferred revenue of $1.3 million and adjust for revenue related to a discontinued product of $0.5 million for the year ended December 31, 2012.  Add back purchased deferred revenue of $2.9 million and revenue relat
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SOURCE Life Technologies Corporation
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