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Life Technologies Announces Third Quarter 2013 Results
Date:11/5/2013

LIATION BETWEENGAAP AND NON-GAAP NET INCOMEFor the three monthsFor the three months(in thousands, except per share data)ended September 30, 2013ended September 30, 2012(unaudited)GAAP net income $
7,980$
5,602Non-GAAP revenue adjustmentsPurchase accounting related adjustments 

516193Total Non-GAAP revenue adjustments

516

(1)

193

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

70,64171,126Purchase accounting related adjustments

(1,103)-Legal settlement

-48,500Total Non-GAAP cost of revenues and purchased intangible adjustments

69,538

(2)

119,626

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

1941,019Business consolidation costs

26,92210,571Legal settlement

-11,400Total Non-GAAP operating expense adjustments

27,116

(3)

22,990

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

(36,682)(45,740)Total Non-GAAP income tax provision adjustments

(36,682)

(4)

(45,740)

(4)Non-GAAP Net Income$
78,468$
2,671Non-GAAP loss attributable to non-controlling interest

266

(5)

255

(5)Non-GAAP Net Income Attributable to Controlling Interest$
78,734$
2,926Non-GAAP Numerator for diluted earnings per share$
78,734$
2,926Non-GAAP Earnings per common share:Basic earnings per share attributable to controlling interest$
.03$
.94Diluted earnings per share attributable to controlling interest$
.02$
.92Weighted average shares used in per share calculation:Basic172,892174,044Diluted175,901177,258Summary of Reconciliation be
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SOURCE Life Technologies Corporation
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