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

er share calculation:Basic172,516178,168Diluted175,559181,307 LIFE TECHNOLOGIES CORPORATIONITEMIZED RECONCILIATION BETWEENGAAP AND NON-GAAP NET INCOMEFor the three monthsFor the three months(in thousands, except per share data)ended June 30, 2013ended June 30, 2012(unaudited)GAAP net income $
26,416$
22,303Non-GAAP revenue adjustmentsPurchase accounting related adjustments 

516278Historical portion of licensing settlement

(2,774)-Total Non-GAAP revenue adjustments

(2,258)

(1)

278

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

70,86575,961Purchase accounting related adjustments

(2,748)-Total Non-GAAP cost of revenues and purchased intangible adjustments

68,117

(2)

75,961

(2)Non-GAAP operating expense adjustmentsPurchase accounting related adjustments 

1,322923Business consolidation costs

28,3109,429Total Non-GAAP operating expense adjustments

29,632

(3)

10,352

(3)Non-GAAP other expense adjustmentsOther expense

-5Total Non-GAAP other expense adjustments

-5

(4)Non-GAAP income tax provision adjustmentsIncome tax adjustments

(49,498)(35,053)Total Non-GAAP income tax provision adjustments

(49,498)

(5)

(35,053)

(5)Non-GAAP Net Income$
72,409$
73,846Non-GAAP loss attributable to non-controlling interest

224

(6)

51

(6)Non-GAAP Net Income Attributable to Controlling Interest$
72,633$
73,897Non-GAAP Numerator for diluted earnings per share$
72,633$
73,897Non-GAAP Earnings per common share:Basic earnings per share at
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SOURCE Life Technologies Corporation
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