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Life Technologies Announces Second Quarter 2013 Results

tal Non-GAAP revenue adjustments




(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




(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




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

-5,382Other expense

-5,302Total Non-GAAP other expense adjustments


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




(5)Total Non-GAAP income tax provision adjustments

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




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

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

SOURCE Life Technologies Corporation
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