Navigation Links
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
'/>"/>

SOURCE Life Technologies Corporation
Copyright©2012 PR Newswire.
All rights reserved

Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Related biology technology :

1. Palatin Technologies, Inc. to Report Fiscal Year 2012 First Quarter Results; Teleconference and Webcast to be held on November 15, 2011
2. UV Flu Technologies Expands Its International Footprint
3. Palatin Technologies, Inc. Reports First Quarter Fiscal Year 2012 Results; Teleconference and Webcast to be held on November 15, 2011
4. OrthoAccel® Technologies, Inc. Announces Definitive Distribution Agreement in Italy
5. Hologic to Showcase 3D Mammography (Breast Tomosynthesis) and Other Advanced Womens Imaging Technologies at RSNA 2011, the Largest Radiology Show in the World
6. Modern Mobility Aids, Inc. Secures Financing to Close Acquisition Agreement of LumiGene Technologies
7. Senesco Technologies, Inc. to Webcast, Live, at RetailInvestorConferences.com on December 1st
8. Animal Biotechnology - Technologies, Markets and Companies
9. Gene Therapy - Technologies, Markets and Companies
10. Biomarkers - Technologies, Markets and Companies
11. Palatin Technologies to Present at Windhovers Therapeutic Area Partnerships Conference
Post Your Comments:
*Name:
*Comment:
*Email:
(Date:7/29/2015)... , July 29, 2015  AsureQuality and Ubiquitome ... testing for applications in food and primary production ... powered real-time PCR device, the Freedom4. ... through to the supermarket shelf for producers, processors ... involvement in animal disease control and pest management ...
(Date:7/29/2015)... ... 2015 , ... Brady (NYSE:BRC), a global leader in product ... align chemical container labeling with OSHA’s updated Hazard Communication (HazCom) Standard and the ... of an accurate label, and pictogram uses and meanings. , “With changes to ...
(Date:7/29/2015)... -- Pfenex Inc. (NYSE MKT: PFNX) announced today that its ... Thursday, August 13, 2015, before the open of market.  ... a conference call to discuss the financial results and ... financial results and business update will be publicly distributed ... (US) or 1-412-542-4131 (international) and reference Pfenex to access ...
(Date:7/29/2015)... , July 29, 2015 /PRNewswire/ - RepliCel Life ... stage regenerative medicine company, is pleased to announce that ... injector (RCI-02) have been locked.  Prototypes for industrial ... prepare for an application for CE mark clearance ... in 2016. (Photo: ...
Breaking Biology Technology:AsureQuality and Ubiquitome Partner on Applications for Mobile Molecular Food Safety Testing 2Brady Announces a New GHS Label Guide 2Pfenex To Report Second Quarter 2015 Results and Provide Business Update on Thursday, August 13, 2015 2RepliCel Life Sciences Unveils Innovative Dermal Injector Prototype 2RepliCel Life Sciences Unveils Innovative Dermal Injector Prototype 3RepliCel Life Sciences Unveils Innovative Dermal Injector Prototype 4RepliCel Life Sciences Unveils Innovative Dermal Injector Prototype 5
... therapy with Pfizer,s recently ... MALIBU, Calif., Nov. 15 Pathway Diagnostics announces,that ... U.S. Patent,number 7,294,458 (the ,458 patent) entitled "Analysis of ... Pathway Diagnostics,has licensed the ,458 patent (with rights to ...
... WYE ),today announced that its Board of Directors ... effective immediately. Mr. Davidson will,continue in his role as ... and divisional financial positions since joining the Company,in 1984. ... Chief,Financial Officer, Wyeth Consumer Healthcare and Deputy Treasurer, Wyeth. ...
... Aida,Pharmaceuticals, Inc. (OTC Bulletin Board: AIDA) today announced that ... September 30, 2007. Net,revenues totaled $7,373,770 for the quarter ... in 2006. Gross profit decreased by 2.66% due to ... from Aida,s,transfusion and injection forms of etimicin sulfate increased ...
Cached Biology Technology:Pathway Diagnostics Announces Patent Issuance for the Diagnostic Measurement of HIV Tropism for the Initiation or Modification of HIV Therapy 2Aida Files 10Q 2Aida Files 10Q 3Aida Files 10Q 4
(Date:7/13/2015)... NXT-ID, Inc. (NASDAQ: NXTD ) ("NXT-ID" ... on the growing mobile commerce market, announced today ... BEHAVIORAL-DIRECTED AUTHENTIATION METHOD AND SYSTEM. ... method to make payments.  With this patent, NXT-ID ... its groundbreaking voice-direct payment patent application, with behavior-directed ...
(Date:7/9/2015)... 9, 2015  Synaptics Inc. (NASDAQ: ... interface solutions, today announced a new Match-in-Sensor™ ... hardware encapsulated fingerprint sensor and matching solution. ... literally off the grid, isolating fingerprint image ... the fingerprint sensor to provide ultimate protection ...
(Date:7/8/2015)... , July 8, 2015 The consumer ... this summer,s must have products such as wearables, smart wallets ... popularity for biometrics based devices continues to rapidly grow.  Biometrics ... (NASDAQ: NXTD ), Google Inc. (NASDAQ: GOOG ), ... FIT ), GoPro, Inc. (NASDAQ: GPRO ) and Baidu ...
Breaking Biology News(10 mins):NXT-ID Patents Behavior-Directed Payments 2NXT-ID Patents Behavior-Directed Payments 3NXT-ID Patents Behavior-Directed Payments 4Synaptics Announces World's First Match-in-Sensor Fingerprint Authentication Technology 2Synaptics Announces World's First Match-in-Sensor Fingerprint Authentication Technology 3Consumers Flock to This Summer's Must Have Tech Gadgets as Latest Digital Wallets, Smart Technology & Wearable Products Continue to Grow in Popularity & Functionality 2Consumers Flock to This Summer's Must Have Tech Gadgets as Latest Digital Wallets, Smart Technology & Wearable Products Continue to Grow in Popularity & Functionality 3Consumers Flock to This Summer's Must Have Tech Gadgets as Latest Digital Wallets, Smart Technology & Wearable Products Continue to Grow in Popularity & Functionality 4Consumers Flock to This Summer's Must Have Tech Gadgets as Latest Digital Wallets, Smart Technology & Wearable Products Continue to Grow in Popularity & Functionality 5Consumers Flock to This Summer's Must Have Tech Gadgets as Latest Digital Wallets, Smart Technology & Wearable Products Continue to Grow in Popularity & Functionality 6
... by veterinarians in Scotland leaves cats walking like robots. ... sheds light on cats bred to become mummies in ... converging for the UK,s largest ever veterinary event, the ... published by SAGE, highlights these two fascinating studies among ...
... (April 11, 2012)--On warm days, the beach seems an ideal ... sand castle or been buried up to the neck in ... sand can harbor illness-causing microbes. Unfortunately, there are no guidelines ... the University of Miami (UM) and at Northern Illinois University ...
... Levanger, Norway and Boulder, CO, USA -- April 10, ... a new collaboration to advance the clinical use of ... of biomarkers for the prediction of cardiovascular events such ... collaboration will analyze biological samples and clinical data from ...
Cached Biology News:Robotic cats, a kitten mummy and a major UK vet gathering 2Robotic cats, a kitten mummy and a major UK vet gathering 3Don't assume the sand is safe 2