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

tatements in the future.  These forward-looking statements should not be relied upon as representing the Company's estimates or views as of any date subsequent to the date of this press release.

CONTACTS: James Winschel, Senior Vice President and Chief Financial Officer
Jill Baker, Corporate Vice President of Investor Relations
+1-781-434-4118
PAREXEL International Corporation Consolidated Condensed Statement of OperationsUnauditedThree Months EndedThree Months Ended(in thousands, except per share data)December 31, 2012December 31, 2011As ReportedAdjustmentsNon-GAAPAs ReportedAdjustmentsNon-GAAPService revenue$
422,068$
-$ 422,068$
333,170$
-$ 333,170Reimbursement revenue61,06961,06954,64154,641  Total revenue483,137-483,137387,811-387,811Costs and expenses:
Direct costs
301,325301,325228,099228,099
Reimbursable out-of-pocket expenses
61,06961,06954,64154,641
Selling, general and administrative 
71,909(807)

(a)

71,10264,35864,358
Depreciation
15,46215,46214,75214,752
Amortization
2,0432,0432,2032,203
Restructuring charge (benefit)
(108)108

(b)

-1,162(1,162)

(d)

-  Total costs and expenses451,700(699)451,001365,215(1,162)364,053Income from operations31,43769932,13622,5961,16223,758Other expense(209)-(209)(3,794)-(3,794)Income before income taxes31,22869931,92718,8021,16219,964Provision for income tax expense9,885(2,458)

(c)

7,4275,862233

(d)

6,095Effective tax rate31.7%23.3%31.2%30.5%Net income$
21,343$
3,157$   24,500$
2,940$
929$   13,869Earnings per commo
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SOURCE PAREXEL International Corporation
Copyright©2012 PR Newswire.
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