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CareFusion Reports Fourth Quarter and Fiscal 2012 Results
Date:8/9/2012

mount would have been $2.00 for fiscal year 2012.5

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

Operating expenses consist of selling, general and administrative, research and development, and restructuring and acquisition integration expenses.7

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:Nonrecurring($ in millions)GAAPItems 1Adjusted 2Quarter Ended June 30, 2012Income Before Income Tax

$

153

$

7

$

160Provision for Income Tax

$

46

$

-

$

46Effective Tax Rate330.1%2.2%28.7%Fiscal Year Ended June 30, 2012Income Before Income Tax

$

504

$

37

$

541Provision for Income Tax

$

131

$

8

$

139Effective Tax Rate326.0%22.0%25.7%Quarter Ended June 30, 2011Income Before Income Tax

$

129

$

30

$

159Provision for Income Tax

$

33

$

8

$

41Effective Tax Rate326.1%25.7%26.0%Fiscal Year Ended June 30, 2011Income Before Income Tax

$

418

$

106

$

524Provision for Income Tax

$

124

$

26

$

150Effective Tax Rate329.8%24.3%28.7%Adjusted EPS Outlook for Fiscal Year Ended J
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SOURCE CareFusion Corp.
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