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Quest Diagnostics Reports Second Quarter 2014 Financial Results
Date:7/24/2014

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1.95

(i) Represents costs primarily associated with workforce reductions and professional fees incurred in connection with further restructuring and integrating our business ($24 million in cost of services and $39 million in selling, general and administrative expenses).

(j) For the restructuring and integration charges, income tax benefits were calculated using a combined federal and state rate of 38.4%.


 

3)
Other operating expense (income), net includes miscellaneous income and expense items related to operating activities. For both the three and six months ended June 30, 2013, other operating expense (income), net includes a gain of $6 million resulting from consideration associated with certain non-compete agreements.

4)
Other income, net represents miscellaneous income and expense items related to non-operating activities, such as gains and losses associated with investments and other non-operating assets. For the three months ended June 30, 2014, other income, net includes a gain of $2 million, associated with investments held in trusts pursuant to our supplemental deferred compensation plans. Other income, net for both the six months ended June 30, 2014 and 2013, includes gains of $4 million, associated with investments held in trusts pursuant to our supplemental deferred compensation plans.

5)
On April 9, 2013, the Company completed the sale of its HemoCue diagnostic products business. As a result, income from discontinued operations, net of taxes, for the three and six months ended June 30, 2013, include a gain of $13 million associated with the sale of HemoCue. In addition, income from discontinued operations, net of taxes for the six months ended June 30, 2013, includes discrete tax benefits of $20 million assoc
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SOURCE Quest Diagnostics Incorporated
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