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>734,176551,572Property and equipment, net

10,7687,281Intangible assets, net


439,014442,600Deferred tax assets, net, non-current

65,13674,850Deferred financing costs

16,30816,576Other long-term assets

5,5023,662Total assets

$   2,093,880$
,966,493LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities:Accounts payable

5,887Accrued liabilities

96,771104,666Current portion of long-term debt 

5,57229,688Income taxes payable

17,53939,884Contingent consideration

42,700-Deferred tax liability, net

259275Deferred revenue

1,1381,138Total current liabilities

184,346191,538Deferred revenue, non-current

6,2836,776Long-term debt, less current portion 

546,724427,073Contingent consideration, non-current

-34,800Deferred tax liability, net, non-current

167,744178,393Other non-current liabilities

13,3306,621Total shareholders' equity 

1,175,4531,121,292Total liabilities and shareholders' equity 

$   2,093,880$
,966,493JAZZ PHARMACEUTICALS PLCRECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES(In thousands, except per share amounts)(Unaudited)Three Months EndedSix Months EndedJune 30,June 30,2013201220132012GAAP income from continuing operations

,348Intangible asset amortization

19,39912,97038,95423,702Share-based compensation expense

11,5065,04820,2638,329Acquisition accounting inventory fair value step-up

1,0863,0322,6314,340Transaction and integration costs

71110,0941,73316,189Restructuring charges

5085471,457547Change in fair value of contingent consideration

3,4002007,900200Upfront license fees


595-1,170-Loss on extinguishment and modification of debt


SOURCE Jazz Pharmaceuticals plc
Copyright©2012 PR Newswire.
All rights reserved

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