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PAREXEL Reports Second Quarter Fiscal Year 2009 Financial Results
Date:1/26/2009

----------------- As Reported Adjustments Adjusted -------- ----------- -------- Service revenue $446,778 $446,778 Reimbursement revenue 89,542 89,542 Total revenue 536,320 536,320 Costs and expenses: Direct costs 293,053 293,053 Reimbursable out-of-pocket expenses 89,542 89,542 Selling, general and administrative 98,546 98,546 Depreciation 15,888 15,888 Amortization 2,281 2,281 Total costs and expenses 499,310 - 499,310 Income from operations 37,010 - 37,010 Other income (expense) (755) (755) Income before income taxes 36,255 - 36,255 Provision for income taxes 10,563 3,997(b) 14,560 Effective tax rate 29.1% 40.2% Minority interest expense 276 276 Net income $25,416 $(3,997) $21,419 Earnings per common share: ------------- Basic $0.46 $0.39 Diluted $0.44 $0.37 Shares used in computing earnings per common share: ------------------- Basic 55,441 55,441 Diluted 57,189 57,189 (a) Represents $15 million in reserves for wind-down costs and bad debt expense related to a large late stage trial, and a related $7.1 m
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SOURCE PAREXEL International Corporation
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