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

ed to returns of a discontinued product of $0.9 million, offset by $38.8 million of revenue recognized upon a licensing settlement for the year ended December 31, 2011.(2)

Add back amortization of purchased intangibles of $291.8 million, amortization of a fair value inventory write-up of $1.5 million, and charges for contingent consideration remeasurement of $1.4 million for the year ended December 31, 2012.  Add back amortization of purchased intangibles of $308.7 million, charges for inventory reserves related to a discontinued product of $2.1 million, and purchase accounting related cost of revenue revaluation of $0.5 million which was offset by contingent consideration remeasurement of $2.7 million for the year ended December 31, 2011.  Add back $60.9 million and $52.0 million of legal adjustments, and royalty fees and compensation costs of ($0.2) million and $4.5 million as a result of a licensing settlement for the year ended December 31, 2012 and 2011, respectively.(3)

Add back depreciation of purchase accounting property, plant, and equipment revaluation of $3.7 million for the year ended December 31, 2012.
Add back depreciation of purchase accounting property, plant, and equipment revaluation of $7.1 million, charges for contingent consideration remeasurement of $13.7 million, accelerated compensation expense related to business acquisitions of $1.5 million for year ended December 31, 2011.  Add back $11.4 million of legal adjustments offset by compensation costs of $0.9 million as a result of licensing settlement for the year ended December 31, 2012.  Add back compensation costs, impairment charges, offset with expense recovery of $10.0 million  as a result of a licensing settlement for the year ended December 31, 2011.  Add back business consolidation costs including restructuring and integrating acquired entities, aligning acquired and existing operations through business transforma
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