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Jazz Pharmaceuticals Announces Third Quarter 2012 Results
Date:11/8/2012

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6,6711,557Intangible assets, net

876,95914,585Goodwill

437,65238,213Other long-term assets

20,40587Total assets

$ 1,726,699$ 253,573LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities:Accounts payable

$ 20,535$ 5,129Accrued liabilities

123,63234,783Current portion of long-term debt

26,719-Purchased product rights liability

5,7434,500Liability under government settlement

-7,320Deferred revenue

1,9431,138Total current liabilities

178,57252,870Deferred revenue, non-current

7,1297,915Long-term debt, less current portion

435,631-Contingent consideration

36,200-Deferred tax liability

180,919-Other non-current liabilities

2,161-Total shareholders' equity

886,087192,788Total liabilities and shareholders' equity

$ 1,726,699$ 253,573JAZZ PHARMACEUTICALS PLC RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED INFORMATION CERTAIN LINE ITEMS (In thousands, except per share amounts) (Unaudited) Three Months EndedSeptember 30, 2012September 30, 2011GAAPAdjustmentNon-GAAPGAAPAdjustmentNon-GAAPTotal revenues

$ 175,515$
-$ 175,515$ 73,293$ (285)

(g)

$ 73,008Cost of product sales

32,629(10,771)

(a)

21,8583,901(201)

(c)

3,700Selling, general and administrative

60,924(9,275)

(b)

51,64930,547(8,130)

(h)

22,417Research and development

6,920(681)

(c)

6,2393,279(838)

(c)

2,441Intangible asset amortization

19,742(19,742)-1,862(1,862)-Interest expense, net

7,750(1,261)

(d)

6,489125-125Loss on extinguishment of debt

---1,097(1,097)-Provision for income tax expense

12,856(3,263)

(e)

9,593---Income
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SOURCE Jazz Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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