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Jazz Pharmaceuticals Reports Full Year And Fourth Quarter 2012 Financial Results



9,632Intangible asset amortization

65,351(65,351)-7,448(7,448)-Interest expense, net





1,206Foreign currency loss

3,620-3,620---Loss on extinguishment of debt

---1,247(1,247)-Income tax provision (benefit)



16,282---Income from continuing operations

261,14929,245290,394124,98439,900164,884Income from continuing operations per diluted share


Acquisition accounting inventory fair value step-up of $16,794, share-based compensation expense of $1,416 and restructuring expense of $170.(b)

Share-based compensation expense of $18,950, transaction and integration costs of $18,821 and restructuring charges of $2,619, partially offset by change in fair value of contingent consideration of $300.(c)

Share-based compensation expense.(d)

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

Release of the valuation allowance against substantially all U.S. deferred tax assets of $104,247 and adjustments to convert the income tax provision to the estimated amount of taxes payable in cash of $20,940, partially offset by tax related to acquisition restructuring of $25,111.(f)

Revenue related to upfront and milestone payments.(g)

Share-based compensation expense of $15,592 and transaction and integration costs of $11,245.  JAZZ PHARMACEUTICALS PLCCONDENSED CONSOLIDATED STATEMENTS OF DISCONTINUED OPERATIONS(In thousands)(Unaudited)Three Months EndedDecember 31, 2012Year EndedDecember 31, 2012Product sales, net$
20,873Income from discontinued operations, net of taxes (1)$

SOURCE Jazz Pharmaceuticals plc
Copyright©2012 PR Newswire.
All rights reserved

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