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

p>

(a)

36,89610,080(430)

(c)

9,650Selling, general and administrative

162,505(32,848)

(b)

129,65772,552(12,960)

(h)

59,592Research and development

13,200(1,718)

(c)

11,48210,356(2,342)

(c)

8,014Intangible asset amortization

43,444(43,444)-5,586(5,586)-Interest expense, net

9,199(1,569)

(d)

7,6301,559(394)

(d)

1,165Loss on extinguishment of debt

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

24,966(6,160)

(e)

18,806---Income from continuing operations

94,943101,505196,44887,51121,955109,466Income (loss) from discontinued operations

(6,908)11,185

(f)

4,277---Diluted income (loss) per share:Income from continuing operations

$ 1.59$ 3.28$ 1.88$ 2.35Income (loss) from discontinued operations

(0.12)0.07--Total

1.473.351.882.35(a)

Purchase accounting inventory fair value step-up of $14,676, share-based compensation expense of $999 and restructuring expense of $91.(b)

Transaction and integration costs of $17,692, share-based compensation expense of $11,967, restructuring charges of $2,089 and change in fair value of contingent consideration of $1,100.(c)

Share-based compensation expense.(d)

Non-cash interest expense primarily associated with debt discount and debt issuance costs.(e)

Tax related to acquisition restructuring of $15,379 partially offset by the tax effect of non-GAAP pre-tax adjustments of $9,219.(f)

Intangible asset amortization of
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SOURCE Jazz Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
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