12.94.1Research and development expense
1.40.6Selling, general and administrative expense
24.612.4Other (expense) income, net
2.3-Tax effect of the above items and other income tax related items
(50.3)(47.0)Adjusted net earnings attributable to Mylan Inc. and adjusted diluted EPS
.44Weighted average diluted common shares outstanding
Adjustment represents exclusion of revenue related to our ownership of a clean energy investment subsidiary, whose activities qualify for tax credits under section 45 of the Internal Revenue Code. Amount is included in other revenue.Below is a reconciliation of GAAP net earnings attributable to Mylan Inc. to adjusted EBITDA for the quarters ended March 31, 2012, and 2011 (in millions): Three months ended March 31,20122011GAAP net earnings attributable to Mylan Inc.
4.2Add/(Deduct):Net contribution attributable to the noncontrolling interest and equity method investees
82.484.4Depreciation and amortization
334.6Add Adjustments:Stock-based compensation expense
12.310.3Litigation settlements, net
2.224.0Restructuring & other special items
386.0Conference CallMylan will host a conference call and live webcast today, Thursday, April 26, 2012, at 10:00 a.m. ET, in conjunction with the release of its financial results. The dial-in number to access the call is 877.402.3913 or 817.382.5964 for international callers. A replay, available for approximately seven days, will be available at 800.585.8367 or 404.537.3406 for international callers with access pass code 70819215. To access a live webcast of the call, please log on to Mylan's Web site (
|SOURCE Mylan Inc.|
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