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Auxilium Pharmaceuticals, Inc. Announces Third Quarter 2013 Financial Results
Date:11/6/2013

.9Amortization of purchased intangibles

26.0(26.0)

 (d) 

----Contingent consideration

6.9(6.9)

 (e) 

----Total operating expenses

328.1(79.9)248.2227.9(11.1)216.8Income (loss) from operations

(53.2)79.926.6(5.1)11.16.0Interest income (expense), net

(18.8)9.7

 (f) 

(9.1)0.6-0.6Income (loss) before income taxes

(72.0)89.517.5(4.5)11.16.6Income tax benefit (expense)

92.1(92.4)

 (g) 

(0.3)--Net income (loss)

$
20.0$
(2.8)$
7.2$
(4.5)$
.1$
.6Net income (loss) per common share:Basic$
.41$
.35$
(0.09)$
.14Diluted

$
.40$
.35$
(0.09)$
.13Shares used to compute net income (loss)per share:Basic49.349.348.648.6Diluted

49.649.648.60.4

 (h) 

49.0* Actient revenues are included for the time period from April 26, 2013, date of acquisition, to September 30, 2013.9 Months9 Months  Ended September 30, 2013Ended September 30, 2012Adjustments to:(a) Costs of goods sold:Employee stock-based compensation (1)$
(0.1)$
(0.1)Acquired inventory step -up value (2)(9.9)-Total$
(10.0)$
(0.1)(b) Research and development:Employee stock-based compensation (1)(2.1)(2.0)(c) Selling, general and administrative:Employee stock-based compensation (1)(9.2)(9.0)Acquisition related severance costs (3)(13.0)-Acquisition related transaction and integration costs (3)(12.7)-Total$
(34.9)$
(9.0)(d) Amortization of purchased intangibles (4)(26.0)-(e) Contingent consideration -Change in contingent consideration (5)(6.9)(f) Interest income (expense), netNon-cash interest expense (6)9.7(g) Income tax benefit (7)(92.4)-(h) Shares used to compute net income (loss) per share:Diluted  (8)-0.4(1)

The effects of employee stock-based compensation are excluded because of varying available valuation methodol
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SOURCE Auxilium Pharmaceuticals, Inc.
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