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

r Short-Term Borrowings$

452$

2Accounts Payable123147Deferred Revenue5851Accrued Compensation and Benefits114150Other Accrued Liabilities226242Total Current Liabilities973592Long-Term Obligations, Less Current Portion9991,444Deferred Income Taxes645638Other Liabilities473493 Total Liabilities3,0903,167Commitments and ContingenciesStockholders' Equity:Preferred Stock (50.0 Authorized Shares; $.01 Par Value) Issued – None——Common Stock (1,200.0 Authorized Shares; $.01 Par Value) Issued – 231.3 and 229.4 shares at September 30, 2013 and June 30, 2013, respectively22Treasury Stock, at cost, 18.8 and 15.5 shares at September 30, 2013 and June 30, 2013, respectively(626)(505)Additional Paid-In Capital4,9244,886Retained Earnings1,1261,048Accumulated Other Comprehensive Loss(24)(45)Total Stockholders' Equity5,4025,386 Total Liabilities and Stockholders' Equity$

8,492$

8,553 CAREFUSION CORPORATIONCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(UNAUDITED)Quarters EndedSeptember 30,(in millions)20132012Cash and Cash Equivalents at July 1, Attributable to Continuing Operations$

1,798$

1,648Cash and Cash Equivalents at July 1, Attributable to Discontinued Operations$

—$

(1)Cash Flows from Operating Activities:Net Income7884Loss from Discontinued Operations—(3)Income from Continuing Operations7887Adjustments to Reconcile Income from Continuing Operations to Net Cash Provided by Operating Activities:Depreciation and Amortization4645Other Non-Cash Items3634Change in Operating Assets and Liabilities:Trade Receivables2532Inventories(23)(22)Net Investment in Sales-Type Leases39(10)Accounts Payable(23)7Other Accrued Liabilities and Operating Items, Net(104)(95)Net Cash Provided by Operating Activities – Continuing Operations7478Net Cash Provided by Operating Activities – Discontinued Operations—1Net Cash Provided by Operat
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SOURCE CareFusion Corp.
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