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CareFusion Files Fiscal 2012 Form 10-K
Date:1/31/2013

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388

$

128

$

1,027

$

1,175

$

516

$

304

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1.36 

____________1

Financial results included within the fiscal 2012 Form 10-K filed on January 31, 2013. 2

Restructuring and acquisition integration charges primarily relate to nonrecurring expenses associated with closing and consolidating facilities, as well as rationalizing headcount, and aligning operations.3

Spinoff charges primarily relate to nonrecurring incremental expenses associated with our spinoff from Cardinal Health, Inc.4

Income tax items primarily relate to the tax impact of nonrecurring restructuring and acquisition integration and spinoff charges, as well as nonrecurring discrete benefits or charges associated with the spinoff.5

The $13 million net gain on the sale of assets relates primarily to the sale of our OnSite Services business ($15 million gain), offset by a post closing adjustment related to the sale of our Research Services business ($2 million loss).6

The $12 million net gain on the sale of assets relates primarily to the sale of our Research Services business.7

Operating expenses consist of selling, general and administrative, research and development, and restructuring and acquisition integration expenses.8

Earnings per share calculations are performed separately for each component presented. Therefore, the sum of the per share components from the table may not equal the per share amounts presented.  CAREFUSION CORPORATIONRECONCILIATION OF NON-GAAP FINANCIAL MEASURES(UNAUDITED)Adjusted Effective Tax Rate:(in millions)GAAP
As Reported1Nonrecurring
Items2Adjusted3Quarter Ended June 30, 2012Income Before Inc
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SOURCE CareFusion Corporation
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