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

span class="prnews_span">31.3%33.7%27.9%25.9%(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) Recovery from final bankruptcy settlement on previously impaired investment(d) Tax effect on non-GAAP adjustments, and a $4.3 million adjustment due to reserve release(e) Adjustment for legal settlements and acquisition and integration related charges(f) Adjustment includes $0.4 million gain on facility sale previously impaired and $0.1 million in accelerated amortization of deferred financing fees related to credit facility modification(g) Tax effect on non-GAAP adjustments; a tax expense for one-time adjustments to deferred tax assets, a net $2.7 million expense due to changes in interest, penalties and a valuation allowance in a foreign jurisdiction, and a $2.6 million adjustment due to state valuation allowance release PAREXEL International CorporationSegment Information(Unaudited)Three Months EndedThree Months Ended(in thousands)June 30, 2014June 30, 2013Clinical Research Services (CRS)Service revenue $
385,604
$
343,435
% of total service revenue75.5%74.2%Gross profit$
24,198
$
96,385
Gross margin % of service revenue32.2%28.1%PAREXEL Consulting Services (PC)Service revenue$
55,235
$
54,288
% of total service revenue10
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SOURCE PAREXEL International Corporation
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