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Jazz Pharmaceuticals Announces Third Quarter 2013 Financial Results
Date:11/5/2013

743(3,505)

(l)

17,2389,199(1,569)

(l)

7,630Foreign currency loss728—7281,357—1,357Loss on extinguishment and modification of debt3,749(3,749)————Income from continuing operations before income tax provision220,593124,310

(m)

344,903119,90995,345

(m)

215,254Income tax provision59,5743,198

(n)

62,77224,966(6,160)

(n)

18,806Effective tax rate (g)

27.0%18.2%20.8%8.7%Income from continuing operations $161,019$

121,112

(o)

$

282,131$94,943$

101,505

(o)

$

196,448Income from continuing operations per diluted share$2.62$

4.59$1.59$

3.28 

JAZZ PHARMACEUTICALS PLCRECONCILIATIONS OF GAAP REPORTED TO NON-GAAP ADJUSTED INFORMATIONCERTAIN LINE ITEMS AND OTHER INFORMATION(In thousands, except per share amounts and percentages)(Unaudited) *

Non-GAAP adjusted net income and its line item components and related non-GAAP adjusted financial measures, including non-GAAP adjusted effective tax rate, shown in the tables above are not meant to be considered in isolation or as a substitute for comparable GAAP reported measures, and should be read in conjunction with the consolidated financial statements prepared in accordance with GAAP. The company believes that each of these non-GAAP adjusted financial measures is helpful in understanding its past financial performance and potential future results, particularly in light of the effect of various acquisition and divestiture transactions effected by the company during 2012. In addition, the company believes that the presentation of these non-GAAP adjusted financial measures is useful to investors because it enhances the ability of investors to compar
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SOURCE Jazz Pharmaceuticals plc
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