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

s. AUXILIUM PHARMACEUTICALS, INC.Table 2- Reconciliation of GAAP to Non-GAAP Net Income (Loss)(In millions, except per share amounts)(Unaudited) 

3 Months Ended September 30, 20133 Months Ended September 30, 2012GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPNet revenues*

$
8.1$
-$
8.1$
71.0$
-$
71.0Operating expenses:Cost of goods sold

33.6(5.4)

 (a) 

28.115.8(0.0)

 (a) 

15.8Research and development

11.8(0.7)

 (b) 

11.110.6(0.8)

 (b) 

9.8Selling, general and administrative

62.8(7.6)

 (c) 

55.255.3(2.7)

 (c) 

52.6Amortization of purchased intangibles

15.1(15.1)

 (d) 

---Contingent consideration

4.7(4.7)

 (e) 

---Total operating expenses

127.9(33.5)94.481.8(3.5)78.2Income (loss) from operations

(19.8)33.513.7(10.7)3.5(7.2)Interest income (expense), net

(8.8)3.9

 (f) 

(4.9)0.3-0.3Income (loss) before income taxes

(28.6)37.48.8(10.5)3.5(6.9)Income tax (expense)

(0.3)-(0.3)--Net income (loss)

$
(28.9)$
37.4$
8.5$
(10.5)$
3.5$
(6.9)Net income (loss) per common share:Basic

$
(0.59)$
.17$
(0.21)$
(0.14)Diluted

$
(0.59)$
.17$
(0.21)$
(0.14)Shares used to compute net income (loss) per share:Basic

49.449.449.149.1Diluted

49.40.3

 (g) 

49.749.149.1* Actient revenues are included from date of acquisition of April 26, 2013. 3 Months3 Months  Ended September 30, 2013Ended September 30, 2012Adjustments to:(a) Costs of goods sold:Employee stock-based compensation (1)$
(0.0)$
(0.0)Acquired inventory step -up value (2)(5.4)-Total$
(5.4)$
(0.0)(b) Research and de
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SOURCE Auxilium Pharmaceuticals, Inc.
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