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JAZZ PHARMACEUTICALS ANNOUNCES SECOND QUARTER 2013 FINANCIAL RESULTS
Date:8/6/2013

9-3,749-Other non-cash expense 

1,1932672,422309Income tax adjustments

3,9772,8972,8452,897Adjusted net income

$
88,309$
,168$
72,734$
7,861GAAP income from continuing operations per diluted share

$
.69$
.51$
.39$
.03Adjusted net income per diluted share

$
.43$
.09$
2.81$
.99Shares used in computing GAAP income from continuing continuing operations and adjusted net incomeper diluted share amounts

61,56860,55461,54159,319 JAZZ PHARMACEUTICALS PLC  RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED INFORMATION  CERTAIN LINE ITEMS AND OTHER INFORMATION  (In thousands, except per share amounts and percentages)  (Unaudited) Three Months EndedJune 30, 2013June 30, 2012GAAPAdjustmentNon-GAAPGAAPAdjustmentNon-GAAPTotal revenues

$
208,252$
-$   208,252$
24,231$
-$
24,231Cost of product sales

25,031(1,633)

(a)

23,39812,289(3,326)

(i)

8,963Selling, general and administrative

77,506(14,620)

(b)

62,88657,224(15,073)

(j)

42,151Research and development

9,250(1,553)

(c)

7,6972,321(522)

(k)

1,799Intangible asset amortization

19,399(19,399)-12,970(12,970)-Interest expense, net

7,142(1,193)

(d)

5,9491,481(267)

(l)

1,214Foreign currency loss

385-385240-240Loss on extinguishment and modification of debt

3,749(3,749)----Income from continuing operationsbefore income tax provision

65,79042,147

(e)

107,93737,70632,158

(e)

69,864Income tax provision

23,605(3,977)

(f)

19,6286,593(2,897)

(m)


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SOURCE Jazz Pharmaceuticals plc
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