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Life Technologies Announces Third Quarter 2012 Results
Date:11/1/2012

TIONITEMIZED RECONCILIATION BETWEENGAAP AND NON-GAAP NET INCOMEFor the nine monthsFor the nine months(in thousands, except per share data)ended September 30, 2012ended September 30, 2011(unaudited)GAAP net income $
352,069$
284,766Non-GAAP revenue adjustmentsPurchase accounting related adjustments 

8352,375Charges on a discontinued product

(457)2,736Total Non-GAAP revenue adjustments

378

(1)

5,111

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

219,192226,527Purchase accounting related adjustments 

-(1,555)Charges on a discontinued product

-2,094Settlement of historical portion of licensing dispute

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

219,023

(2)

227,066

(2)Non-GAAP Operating Expense Adjustments:Purchase accounting related adjustments 

2,86920,886Business consolidation costs

34,26656,468Licensing and legal settlements

10,467-Total Non-GAAP Operating Expense Adjustments

47,602

(3)

77,354

(3)Non-GAAP Other Expense Adjustments:Noncash interest expense charges 

5,38224,130Other expense

5,302-Total Non-GAAP Other Expense Adjustments

10,684

(4)

24,130

(4)Non-GAAP Income Tax Provision Adjustments:Income tax adjustments

(111,893)(122,610)Total Non-GAAP Income Tax Provision Adjustments

(111,893)

(5)

(122,610)

(5)Non-GAAP Net Income$
517,863$
495,817Non-GAAP loss attributable to controlling interest

305

(6)

350

(6)Non-GAA
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SOURCE Life Technologies Corporation
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