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Luminex Corporation Reports Second Quarter 2014 results
Date:7/28/2014

n>(1,013)Income tax benefit from intercompany debt cancellation

(994)-(994)-Adjusted net income

$8,497$7,131$18,369$14,989Adjusted net income per share, basic

$  0.20$  0.18$
.44
$
.37
Shares used in computing adjusted net income per share, basic

41,56040,49741,38440,693Adjusted net income per share, diluted

$  0.20$  0.17$
.44
$
.35
Shares used in computing adjusted net income per share, diluted

42,12542,30741,86342,404The Company makes reference in this release to "non-GAAP operating income" and "non-GAAP net income" which excludes stock-based compensation expense, amortization of acquired intangible assets and the impact of costs associated with legal proceedings, which are unpredictable and can vary significantly from period to period, including costs associated with the ENZO Life Sciences, Inc. and Irori Technologies, Inc. complaints, discussed in the Legal Proceedings section of our previously filed 10-Ks and 10-Qs and certain other recurring and non-recurring expenses.  The Company believes that excluding these items and their related tax effects from its financial
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