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

e Income Tax$

124$

2$

15$

141Provision for Income Tax$

37$

—$

5$

42Effective Tax Rate329.8

%70.2

%32.7

%30.2

%Adjusted EPS Outlook for Fiscal Year Ending June 30, 2014:GAAP Diluted Earnings per Common Share from Continuing Operations$2.04 - $2.14Estimated charges for nonrecurring items related to restructuring and acquisition integration, net of tax (mid-point of an estimated range of $0.04 to $0.06 per diluted share)$0.05Estimated acquisition-related intangible amortization, net of tax$0.21Adjusted Diluted Earnings per Common Share from Continuing Operations$2.30 - $2.40____________1 Reflects nonrecurring charges primarily related to nonrecurring restructuring and acquisition integration charges, and nonrecurring income tax items.2 Adjusted financial information reflects GAAP results adjusted on a non-GAAP basis to exclude nonrecurring items and amortization of acquired intangibles noted above.3 Effective tax rate calculations are performed based on whole dollar amounts, and therefore may not equal the calculations based on amounts rounded in millions presented in the table above. CAREFUSION CORPORATIONCONDENSED CONSOLIDATED BALANCE SHEETS(UNAUDITED)(in millions, except per share data)September 30, 2013June 30,
2013ASSETSCurrent Assets:Cash and Cash Equivalents$

1,773$

1,798Trade Receivables, Net402429Current Portion of Net Investment in Sales-Type Leases340351Inventories, Net404384Prepaid Expenses3430Other Current Assets215141 Total Current Assets3,1683,133Property and Equipment, Net406409Net Investment in Sales-Type Leases, Less Current Portion9731,001Goodwill3,0833,081Intangible Assets, Net776793Other Assets86136 Total Assets$

8,492$

8,553LIABILITIES AND EQUITYCurrent Liabilities:Current Portion of Long-Term Obligations and Othe
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SOURCE CareFusion Corp.
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