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Jazz Pharmaceuticals Announces Second Quarter 2014 Financial Results And Updated Guidance
Date:8/5/2014

1% for the six months ended June 30, 2014 based on the income tax provision of $36,377, compared to 32.5% for the same period in 2013. This increase was primarily due to a higher level of profits subject to U.S. federal and state income taxes in the 2014 period, and higher losses in other jurisdictions where no tax benefit is available in the year. (p)

Net of adjustments (n) and (f) for the respective six-month period.(q)

Net of adjustments (p) and (i) for the respective six-month period. JAZZ PHARMACEUTICALS PLC
RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED 2014 GUIDANCE
(In millions, except per share amounts)
(Unaudited)GAAP net income attributable to Jazz Pharmaceuticals plc

$29 - $57Intangible asset amortization and depreciation

129 - 134Share-based compensation expense

70 - 75Intangible asset impairment

33Acquisition accounting inventory fair value step-up

10 - 11Transaction and integration costs

25 - 30Upfront license fees and milestone payments

202Non-cash interest expense

7Income tax adjustments

(15) - (5)Adjustments for amount attributable to noncontrolling interests

(2) - (1)Non-GAAP adjusted net income attributable to Jazz Pharmaceuticals plc

$496 - $520GAAP net income attributable to Jazz Pharmaceuticals plc per diluted share

$0.47 - $0.90Non-GAAP adjusted net inco
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SOURCE Jazz Pharmaceuticals plc
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