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

0, 2011.  Add back noncash charges for purchase accounting inventory revaluations of $0.5 million for the six 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 $14.5 million and $22.5 million for the six months ended June 30, 2011 and 2010, respectively. Adjust for imputed finance charge of $3.1 million associated with contingent consideration on business acquisitions for the six months ended June 30, 2011.   (8)  Add back loss on early retirement of debt.   (9)  Adjust for gain on divestiture of equity investments.   (10)  Adjust for gain on impaired security recovery of $6.7 million and gain on foreign currency related to joint venture divestiture of $1.0 million offset by loss on discontinuance of cash flow hedge of $12.9 million and joint venture purchase accounting adjustment of $1.2 million for the six months ended June 30, 2010.(11)  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 be
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