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Life Technologies Announces Second Quarter 2013 Results
Date:7/31/2013

tal Non-GAAP revenue adjustments

(1,917)

(1)

185

(1)Non-GAAP cost of revenues and purchased intangible adjustmentsPurchased intangibles amortization

143,245148,066Purchase accounting related adjustments 

(2,015)-Historical portion of licensing settlement

-(169)Total Non-GAAP cost of revenues and purchased intangible adjustments

141,230

(2)

147,897

(2)Non-GAAP operating expense adjustments:Purchase accounting related adjustments 

1,8271,849Business consolidation costs

54,99823,696Settlement of historical portion of licensing dispute

-(934)Total Non-GAAP operating expense adjustments

56,825

(3)

24,611

(3)Non-GAAP other expense adjustments:Noncash interest expense charges 

-5,382Other expense

-5,302Total Non-GAAP other expense adjustments

-10,684

(4)Non-GAAP income tax provision adjustments:Income tax adjustments

(85,193)

(5)

(83,128)

(5)Total Non-GAAP income tax provision adjustments

(85,193)(83,128)Non-GAAP Net Income$
358,470$
355,191Non-GAAP loss attributable to controlling interest

311

(6)

51

(6)Non-GAAP Net Income Attributable to Controlling Interest$
358,781$
355,242Add back interest expense for subordinated debt, net of tax

-12Non-GAAP Numerator for diluted earnings per share$
358,781$
355,254Non-GAAP Earnings per common share:Basic earnings per share attributable to controlling interest$
2.09$
.99Diluted earnings per share attributable to controlling interest$
2.05$
.95Weighted average shares used in per share calculation:Basic171,661178,521Diluted175,0201
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SOURCE Life Technologies Corporation
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