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PAREXEL International Reports Fourth Quarter And Fiscal Year 2014 Results
Date:8/6/2014

an">$
(1,000)$
29,041
Diluted earnings per common share

$
.70
$
(0.05)
$
.65
$
.52
$
(0.02)
$
.50
Effective tax rate

28.7%31.4%22.4%27.6%(a) Adjustments for legal settlements and acquisition and integration related charges, including the revaluation of HERON earn-out contingent consideration liability(b) Decrease in facility-related charges associated with restructuring plans(c) Tax effect on non-GAAP adjustments, and a $1.3 million adjustment due to reserve release(d) Adjustment for legal settlements and acquisition and integration related charges(e) Tax effect on non-GAAP adjustments and a $2.1 million adjustment due to state valuation allowance release PAREXEL International Corporation  Reconciliation of Non-GAAP MeasuresCertain Line Items(Unaudited)Year EndedYear Ended(in thousands, except per share data)June 30, 2014June 30, 2013GAAPMeasureAdjustmentsNon-GAAPMeasureGAAPMeasureAdjustmentsNon-GAAPMeasureSelling, general and administrative 

$   379,800$
(1,046)

(a)

$
378,754
$
318,806
$
(4,027)

(e)

$
314,779
Restructuring benefit

$
(444)
$
444

(b)

$
-
$
(1,209)'/>"/>

SOURCE PAREXEL International Corporation
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