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PAREXEL International Reports Second Quarter Fiscal Year 2013 Results
Date:1/29/2013

n share:  Basic$0.36$0.42$0.22$0.23  Diluted$0.36$0.41$0.21$0.23Shares used in computing earnings per common share:  Basic58,67158,67159,26559,265  Diluted59,63959,63960,24960,249(a) Adjustment includes $0.4 million in legal charges related to a dispute and $0.4 million in acquisition charges related to Liquent, Inc.(b) Adjustment to facility-related charges of $0.1 million related to restructuring plan(c) Tax associated with items (a) and (b), and a net $2.7 million expense due to changes in interest, penalties and a valuation allowance in a foreign jurisdiction
(d) Restructuring charges include $1.7 million in severance costs and $0.5 million of facility-related costs, offset by a $1.0 million decrease in severance costs from an adjustment to the FY 2010 restructuring plan and the $0.2 million tax impact associated with restructuring charges
Balance Sheet InformationPreliminaryDecember 31,December 31,June 30,201220112012Billed accounts receivable, net

$
411,310$
304,741$
397,372Unbilled accounts receivable, net

234,483304,769251,845Deferred revenue

(390,705)(337,752)(359,714)Net receivables

$
255,088$
271,758$
289,503Cash and marketable securities

$
296,545$
53,102$
213,579Working capital

$
325,685$
335,054$
359,590Total assets

$   1,697,650$   1,430,011$ 1,532,156Short-term borrowings

$
7,403$
5,278$
5,003Long-term debt

$
274,465$
233,832$
211,784Stockholders' equity

$
580,750$
550,642$
9,675PAREXEL International Corporation Consolidated Condensed Statement of OperationsUnauditedSix Months EndedSix Months Ended(in t
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SOURCE PAREXEL International Corporation
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