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CareFusion Reports First Quarter Fiscal 2014 Results
Date:11/7/2013

142$

96$

0.44Quarter Ended September 30, 2012GAAP$

102$

41$

244$

293$

143$

87$

0.39Restructuring and Acquisition Integration111—(2)220.01Amortization of acquired intangibles296(15)(15)15100.04Adjusted$

112$

48$

229$

276$

160$

99$

0.44____________1 Restructuring and acquisition integration charges primarily relate to nonrecurring expenses associated with rationalizing headcount and aligning operations.2 Amortization of acquired intangibles relate to the non-cash expenses associated with amortization of identifiable intangible assets of acquired businesses.3 Operating expenses consist of selling, general and administrative, research and development, and restructuring and acquisition integration expenses.4 Income from continuing operations is presented net of tax effect. Additional information about nonrecurring tax items related to nonrecurring expenses and the impact on the effective tax rate is included in the Reconciliation of the Adjusted Effective Tax Rate on the following page.5 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)GAAPNonrecurring Items 1Amortization of Acquired IntangiblesAdjusted 2Quarter Ended September 30, 2013Income Before Income Tax$

96$

11$

15$

122Provision for Income Tax$

18$

3$

5$

26Effective Tax Rate318.5

%31.3

%34.2

%21.4

%Quarter Ended September 30, 2012Income Befor
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SOURCE CareFusion Corp.
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