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

$
27,437(1) Includes gain on sale of $35,244 in both the three months and year ended December 31, 2012.  JAZZ PHARMACEUTICALS PLC  RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED 2013 FINANCIAL GUIDANCE  (In millions, except per share amounts)  (unaudited)  GAAP net income 

$197 - $215 Intangible asset amortization and depreciation 

79-80 Share-based compensation expense 

48-50 Acquisition accounting inventory fair value step-up 

4 Transaction, integration and restructuring costs 

1 - 2 Change in fair value of contingent consideration 

15 Other non-cash expense 

5 Income tax adjustments 

0-2 Adjusted net income 

$355 - $367 GAAP net income per diluted share 

$3.17 - $3.47 Adjusted net income per diluted share 

$5.70 - $5.90 Shares used in computing GAAP and adjusted  net income per diluted share amounts 

62 


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SOURCE Jazz Pharmaceuticals plc
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