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PAREXEL International Reports Third Quarter Fiscal Year 2013 Results
Date:4/30/2013

576$
54,818$
5,669$
,487Provision for income taxes$
28,494$
(4,366)

(d)

$
24,128$
9,448$
5,580

 (f) 

$
5,028Net income$
5,931$
5,517$
71,448$
45,370$
89$
45,459Diluted earnings per common share$
.10$
.09$
.19$
.75$
.00$
.75Effective tax rate30.2%25.2%17.2%24.8%(a) Adjustment includes $1.9 million in legal charges related to disputes and $0.7 million in acquisition and integration charges related to Liquent, Inc.(b) Decrease in facility-related charges of $1.2 million related to restructuring plans(c) 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(d) Tax associated with items (a) through (c), a tax expense for one-time adjustments to deferred tax assets in Q1 FY13,  a net $2.7 million expense due to changes in interest, penalties and a valuation allowance in a foreign jurisdiction in Q2 FY13, and a $0.5 million adjustment due to state valuation allowance release in Q3 FY13(e) Restructuring charges include $4.5 million in severance costs (net of a $1.0 million reduction in the FY10 Plan) and $1.2 million of facility-related costs(f) Tax associated with item (e) and a $4.2 million benefit in Q3 FY12 due to the favorable conclusion of a tax examination and expiration of statutory periods, primarily in European jurisdictions 

 PAREXEL International CorporationSegment InformationUnauditedThree Months EndedThree Months Ended(in thousands)3/31/20133/31/2012Clinical Research Services (CRS)Service revenue $
342,387$
263,372% of total service revenue75.3%74.0%Gross profit$
95,505$
74,852Gross margin % of service revenue27.9%28.4%PAREXEL Consulting & Medical Communications  Services (PCMS)Service revenue
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SOURCE PAREXEL International Corporation
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