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

ome Tax

$

131

$

7

$

138Provision for Income Tax

$

40

$

-

$

40Effective Tax Rate430.0%2.2%28.4%Fiscal Year Ended June 30, 2012Income Before Income Tax

$

487

$

37

$

524Provision for Income Tax

$

126

$

8

$

134Effective Tax Rate425.9%22.0%25.6%GAAP
As Restated1Nonrecurring
Items2Adjusted3Fiscal Year Ended June 30, 2011Income Before Income Tax

$

425

$

106

$

531Provision for Income Tax

$

126

$

26

$

152Effective Tax Rate429.9%24.3%28.7%Fiscal Year Ended June 30, 2010Income Before Income Tax

$

345

$

88

$

433Provision for Income Tax

$

184

$

(55)

$

129Effective Tax Rate453.3%(63.1)%29.8% 

____________1Financial results included within the fiscal 2012 Form 10-K filed on January 31, 2013. 2Reflects nonrecurring charges primarily related to the spinoff, nonrecurring restructuring and acquisition integration charges, and nonrecurring income tax items. 3Adjusted financial information reflects GAAP results adjusted on a non-GAAP basis to exclude nonrecurring items noted.4Effective Tax Rate calculations are performed based on whole dollar amounts, and therefore may not equal the calculations based on amounts rounded in millions presented in the table above.


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SOURCE CareFusion Corporation
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