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Life Technologies Announces Third Quarter 2012 Results

AP AND NON-GAAP NET INCOMEFor the three monthsFor the three months(in thousands, except per share data)ended September 30, 2012ended September 30, 2011(unaudited)GAAP net income $
95,974Non-GAAP revenue adjustmentsPurchase accounting related adjustments 

193644Charges on a discontinued product

-(101)Total Non-GAAP revenue adjustments




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

71,12673,901Purchase accounting related adjustments 

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




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

1,01915,367Business consolidation costs

10,57123,126Legal settlement

11,400-Total Non-GAAP Operating Expense Adjustments




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

-6,572Total Non-GAAP Other Expense Adjustments


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

(28,765)(40,612)Total Non-GAAP Income Tax Provision Adjustments




(5)Non-GAAP Net Income$
74,688Non-GAAP loss attributable to controlling interest




(6)Non-GAAP Net Income Attributable to Controlling Interest$
74,881Add back of interest expense for subordinated debt, net of tax

-32Non-GAAP Numerator for diluted earnings per share$
74,913Non-GAAP Earnings per common share:Basic earnings

SOURCE Life Technologies Corporation
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