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

uent, Inc.(b) Adjustment to facility-related charges of $0.4 million related to restructuring plan(c) Gain on facility sale previously impaired(d) Tax associated with items (a) through (c), a tax expense for one-time adjustments to deferred tax assets in Q1 FY13,  and a net $2.7 million expense due to changes in interest, penalties and a valuation allowance in a foreign jurisdiction in Q2 FY13
(e) Restructuring charges include $2.5 million in severance costs (net of a $1.0 million reduction in the FY10 Plan) and $1.4 million of facility-related costs and the associated tax impact
PAREXEL International CorporationSegment InformationUnauditedThree Months EndedThree Months Ended(in thousands)12/31/201212/31/2011Clinical Research Services (CRS)Service revenue $
320,580$
247,871% of total service revenue76.0%74.4%Gross profit$
78,165$
70,030Gross margin % of service revenue24.4%28.3%PAREXEL Consulting & Medical   Communications Services (PCMS)Service revenue$
49,274$
38,455% of total service revenue11.7%11.5%Gross profit$
20,820$
5,871Gross margin % of service revenue42.3%41.3%Perceptive Informatics (PI)Service revenue$
52,214$
46,844% of total service revenue12.3%14.1%Gross profit$
21,758$
9,170Gross margin % of service revenue41.7%40.9%Total service revenue$
422,068$
333,170Total gross profit$
20,743$
5,071Gross margin % of service revenue28.6%31.5%Revenue by Geography (a)The Americas$
210,066$
38,215Europe, Middle East & Africa150,108144,832Asia/Pacific61,89450,123Total service revenue$
422,068$
333,170Quarterly Supplemental Financial DataService revenue$
422,068$
333,170Reimbursement revenue61,06954,641Investigator fees96,30754,609Gross revenue$
579,444$
442,420Days sales outstanding4157Capital expen
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SOURCE PAREXEL International Corporation
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