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Hospira Reports Fourth-Quarter and Full-Year 2012 Results
Date:2/13/2013

actions including product recalls and life-cycle management programs. These charges are primarily associated with Hospira's response to the United States Food and Drug Administration ("FDA") warning letters and charges related to certain device related remediation activities.(E)

Capacity expansion related charges reported in Cost of products sold include start-up charges related to manufacturing capacity expansion in India.(F)

Other Restructuring Charges: $0.5 million reported in Cost of products sold and $19.7 million reported in Restructuring, impairment, and (gain) on disposition of assets, net. These charges include inventory charges, equipment impairments, contract termination charges and severance charges associated with Hospira's exit of non-strategic product lines and commercial reorganization. (G)

Acquisition and integration related charges reported in Selling, general, and administrative ("SG&A") include cost related to the pending acquisition and integration of an active pharmaceutical ingredient business.(H)

Settlement of IRS tax audit expense of $18.8 million reported in Income tax expense (benefit).  This discrete income tax expense is related to the completion and effective settlement of U.S. tax return audits.Three months ended December 31, 2011 Reconciliation of GAAP to Non-GAAP Financial Measures:Gross Profit(1)(Loss) Income

From

OperationsNet (Loss)

Income(2)Diluted EPSGAAP Financial Measures$
281.2$
(212.3)$
(214.0)$
(1.30)Specified Items:Amortization o
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SOURCE Hospira, Inc.
Copyright©2012 PR Newswire.
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