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Jazz Pharmaceuticals Reports Full Year And Fourth Quarter 2012 Financial Results
Date:2/26/2013

>1,291(284)2,860(744) Valuation allowance release 

(104,247)-(104,247)- Income tax adjustments 

(1,989)-4,171- Adjusted net income 

$
93,946$
55,418$
290,394$
4,884 GAAP income from continuing operations per diluted share 

$
2.71$
.79$
4.34$
2.67 Adjusted net income per diluted share 

$
.53$
.17$
4.82$
3.52 Shares used in computing GAAP income from continuing operations and adjusted net income per diluted share amounts 

61,23447,45160,19546,798  JAZZ PHARMACEUTICALS PLC  RECONCILIATION OF GAAP  TO NON-GAAP ADJUSTED INFORMATION  CERTAIN LINE  ITEMS  (In thousands, except per share amounts)  (Unaudited) Three Months EndedDecember 31, 2012December 31, 2011GAAPAdjustmentNon-GAAPGAAPAdjustmentNon-GAAPTotal revenues

$
83,703$
-$
83,703$
83,536$
(284)

(f)

$
83,252Cost of product sales

25,763(2,614)

(a)

23,1493,862(194)

(c)

3,668Selling, general and administrative

61,377(7,242)

(b)

54,13536,384(13,877)

(g)

22,507Research and development

7,277(922)

(c)

6,3553,764(2,146)

(c)

1,618Intangible asset amortization

21,907(21,907)-1,862(1,862)-Interest expense, net

7,670(1,291)

(d)

6,37941-41Foreign currency loss

2,263-2,263---Loss on extinguishment of debt

---150(150)-Income tax provision (benefit)

(108,760)106,236

(e)

(2,524)---Income from continuing operations

166,206(72,260)93,94637,47317,94555,418Income from continuing operations per diluted share

$
2.71$
.53$
.79$
.17(a) '/>"/>

SOURCE Jazz Pharmaceuticals plc
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