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JAZZ PHARMACEUTICALS ANNOUNCES FIRST QUARTER 2013 FINANCIAL RESULTS
Date:5/7/2013

ng inventory fair value step-up of $1,308 and share-based compensation expense of $361.(j)Transaction and integration costs of $6,095 and share-based compensation expense of $2,405. (k) Share-based compensation expense.(l) Amortization of product rights liability.  JAZZ PHARMACEUTICALS PLC  RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED 2013 FINANCIAL GUIDANCE  (In millions, except per share amounts)  (Unaudited)  GAAP net income 

$206 - $230Intangible asset amortization and depreciation 

83-84Share-based compensation expense 

48-50Acquisition accounting inventory fair value step-up 

4Transaction, integration and restructuring costs 

 2-3Change in fair value of contingent consideration 

15Upfront license fees 

4Other non-cash expense 

4-5Income tax adjustments 

3-8 Adjusted net income 

$379 - $392 GAAP net income per diluted share 

$3.32 - $3.69 Adjusted net income per diluted share 

$6.10 - $6.30 Shares used in computing GAAP and adjusted  net income per diluted share amounts 

62 

 

 


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