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CareFusion Reports Preliminary First Quarter Fiscal 2013 Results
Date:11/8/2012

t of businesses reclassified to discontinued operations. 5

Adjusted financial measures are non-GAAP measures that exclude certain nonrecurring items, as discussed above under Use of Non-GAAP Financial Measures. These measures are reconciled to comparable GAAP measures in the Reconciliation of Non-GAAP Financial Measures included on the following page. CAREFUSION CORPORATIONRECONCILIATION OF NON-GAAP FINANCIAL MEASURES1(UNAUDITED)Adjusted Financial Data:Segment Profit ProceduralSG&AOperating(in millions)SolutionsExpenses5Expenses5,6Quarter Ended September 30, 2012GAAP$ 41

$ 244

$ 293Restructuring and Acquisition Integration2

1

-

(2)Amortization of acquired intangibles4

6

(15)

(15)Adjusted$ 48

$ 229

$ 276Quarter Ended September 30, 2011GAAP$ 33

$ 264

$ 308Restructuring and Acquisition Integration2

2

-

(7)Spinoff3

2

(4)

(4)Amortization of acquired intangibles4

5

(18)

(18)Adjusted$ 42

$ 242

$ 279____________1

All results are preliminary and remain subject to the completion of the company's quarterly review and the filing of its Form 10-Q for the quarter ended Sept. 30, 2012, including the completion of the company's analysis regarding its Dispensing sales-type leases, as discussed above.2

Restructuring and acquisition integration charges primarily relate to nonrecurring expenses associated with closing and consolidating facilities, as well as rationalizing headcount, and aligning operations.3

Spinoff charges primarily relate to nonrecurring incremental expenses associated with our spinoff from Cardinal Health, Inc.4

Amortization of acquired intangibles relate to the non-cash expenses asso
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SOURCE CareFusion Corp.
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