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Life Technologies Announces Second Quarter 2011 Results
Date:7/28/2011

k noncash charges for purchase accounting inventory revaluations of $0.3 million for the three months ended June 30, 2010.   (4)  Add back amortization of purchased intangibles and write off of purchased in-process research and development.(5)  Add back depreciation of purchase accounting property, plant, and equipment revaluations.   (6)  Add back business consolidation costs.   (7)  Add back charges related to non-cash interest expense as a result of the provision adopted in accordance with the ASC Topic of Debt with Conversion and Other Options of $7.3 million and $11.3 million for the three months ended June 30, 2011 and 2010, respectively. Adjust for imputed finance charge of $1.5 million associated with contingent consideration on business acquisitions for the three months ended June 30, 2011.   (8)  Adjust for loss on divestiture of equity investments.   (9)  Non-GAAP tax differs from GAAP tax expense primarily because certain acquisition related costs such as restructuring, amortization of acquired intangibles, depreciation of acquired property, plant, and equipment, and fair market value adjustments to contingent consideration liabilities associated with certain acquisitions, and charges associated with discontinued products.  In addition, GAAP net income includes interest expense with related income tax benefits as a result of the provision adopted in accordance with the ASC Topic of Debt with Conversion and Other Options but excluded for Non-GAAP purposes. These deductions produce a GAAP only tax benefit which is added back for Non-GAAP presentation.(10)  Add back noncash charges for purchase accounting inventory revaluations and depreciation of purchase accounting property, plant and equipment revaluations attributable to non-controlling interest, net of tax benefit.   LIFE TECHNOLOGIES CORPORATIONCONSOLIDATED STATEMENTS OF OPERATIONSAND RECONCILIATION OF NON-GAAP ADJUSTMENTS(1)For the
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