Below is a reconciliation of GAAP net earnings attributable to Mylan Inc. and diluted GAAP EPS to adjusted net earnings attributable to Mylan Inc. and adjusted diluted EPS for the quarter and years ended December 31, 2010 and 2009 (in millions, except per share amounts): Three months ended December 31,Year ended December 31,2010200920102009GAAP net earnings attributable to Mylan Inc. and diluted GAAP EPS
.30Purchase accounting related amortization (a)
91.672.4309.2282.5Litigation settlements, net
112.8114.2127.1225.7Interest, primarily amortization of debt discount, net
18.011.260.042.9Financing related costs
22.4-37.4-Acquisition related costs(b)
0.2-12.7Integration & other special items (c)
18.740.868.571.6Tax effect of the above items (d)
(e) Adjusted net earnings attributable to Mylan Inc. and adjusted diluted EPS
.30(a) This amount is included in cost of sales.
(b) This amount is included in SG&A.
(c) Integration and other special items include charges related to the integration of acquired businesses as well as certain restructuring items, losses on sales of certain non-operating assets, severance and employee benefit related charges.
- For the three months ended December 31, 2010, $4.0 million of these expenses, ne
|SOURCE Mylan Inc.|
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