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CareFusion Reports Third Quarter Fiscal 2013 Results



1.19Restructuring and Acquisition Integration11511-(26)26260.11Amortization of acquired intangibles23917(56)(56)56380.17Spinoff531(4)(4)440.02Income Tax Items4-----(8)(0.03)Adjusted















Restructuring and acquisition integration charges primarily relate to nonrecurring expenses associated with closing and consolidating facilities, as well as 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

Reserve for expected government settlement relates to the $41 million charge recorded in connection with the agreement in principle publicly disclosed on April 25, 2013, pursuant to which the company expects to resolve the previously disclosed government investigations related to prior sales and marketing practices for its ChloraPrep® skin preparation product and its relationships with healthcare professionals.
The agreement in principle remains subject to several conditions, and the amount and timing of the payment are subject to the final terms of the settlement agreement.
These amounts have not been allocated to segment results.

Income tax items primarily relate to the tax impact of nonrecurring restructuring and acquisition integration and spinoff charges, as well as nonrecurring discrete benefits or charges associated with the spinoff.  For the quarter and nine months ended March 31, 2013, income tax items also include the $8 million tax impact associated with the reserve for expected government settlement.5

Spinoff charges primarily

SOURCE CareFusion Corp.
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