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Regeneron Reports First Quarter 2013 Financial and Operating Results
Date:5/3/2013

e 483111Interest expense: Non-cash interest related to convertible senior notes 5,7815,218Income taxes: Non-cash income tax expense 42,957Non-GAAP net income$

200,643$

40,114Non-GAAP net income per share - basic$

2.07$

0.43Non-GAAP net income per share - diluted (1)$

1.78$

0.37Shares used in calculating:Non-GAAP net income per share - basic96,87893,446Non-GAAP net income per share - diluted (2)113,730112,495 

(1)

For diluted non-GAAP per share calculations, excludes $1.9 million of interest expense for both the three month periods ended March 31, 2013 and 2012, related to the contractual coupon interest rate on the Company's 1.875% convertible senior notes, since these securities were dilutive(2)

Weighted average shares outstanding includes the dilutive effect, if any, of employee stock options, restricted stock awards, convertible senior notes, and warrants 

 


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SOURCE Regeneron Pharmaceuticals, Inc.
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