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Mylan Reports a 23% Increase in Fourth Quarter 2012 Adjusted Diluted EPS to $0.65
Date:2/27/2013

ortization of convertible debt discount

3032Non-cash accretion of contingent consideration liability

3234Pre-tax loss of clean energy investment

1820Restructuring & other special items

115130Tax effect of the above items and other income tax related items

(177)(208)Adjusted net earnings attributable to Mylan Inc. and adjusted diluted EPS

$  1,060$
2.75$
,180$ 2.95Weighted average diluted common shares outstanding

385400 

Reconciliation of forecasted net earnings to adjusted EBITDALowerUpperGAAP net earnings attributable to Mylan Inc.$
90$
810Add adjustments:Net contribution attributable to the noncontrolling interest and equity method investees

1820Income taxes

197210Interest expense

310330Depreciation and amortization

520540EBITDA

$
,735$
,910Add adjustments:Stock-based compensation expense

5060Restructuring & other special items

115130Adjusted EBITDA

$
,900$
2,100 

Reconciliation of forecasted cash provided by operating activities LowerUpperGAAP cash provided by operating activities$
870$
,070Add:Estimated payment of legal settlements

9090Estimated payment related to income tax benefits on indemnified litigation

2626Other items

1414Adjusted cash provided by operating activities

$
,000$
,200
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SOURCE Mylan Inc.
Copyright©2012 PR Newswire.
All rights reserved

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