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

82,210Summary of Reconciliation between GAAP and Non-GAAP Net IncomeFor the six months ended June 30, 2013, Non-GAAP earnings resulted in total revenue of $1.9 billion, gross profit of $1.3 billion with gross margin of 66.1%, operating profit of $541.9 million with operating margin of 28.4%, and an income tax provision of $123.2 million with the Non-GAAP effective tax rate of 25.6% with the above adjustments.For the six months ended June 30, 2012, Non-GAAP earnings resulted in total revenue of $1.9 billion, gross profit of $1.2 billion with gross margin of 66.0%, operating profit of $554.5 million with operating margin of 29.4%, and an income tax provision of $137.9 million with the Non-GAAP effective tax rate of 28.0% with the above adjustments.Notes(1)

Adjust for historical portion of royalty licensing settlement of $2.8 million, and add back purchased deferred revenue of $0.8 million for the six months ended June 30, 2013.  Add back purchased deferred revenue of $0.6 million and adjust for revenue related to a discontinued product of $0.5 million for the six months ended June 30, 2012.(2)

Add back amortization of purchased intangibles of $143.2 million and amortization of a fair value inventory write-up of $1.5 million, offset by contingent consideration revaluation of $3.5 million for the three months ended June 30, 2013.  Add back amortization of purchased intangibles of $148.1 million and adjust for $0.2 million related to the historical portion of the settlement of a licensing dispute for the six months ended June 30, 2012. (3)

Add back contingent consideration revaluation of $1.0 million and depreciation of purchase accounting property, plant, and equipment revaluation of $0.8 million for the six months ended June 30, 2013. Add back depreciation of purchase accounting property, plant, and equipment revaluation of $1.8 million and adjust for compensation cost of $0.9 million related to
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