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Questcor Reports Fourth Quarter and Full Year 2012 Results
Date:2/26/2013

GAAP

$
,940

$   31,641

$   197,675

$
79,591Adjusted net income per share - basic

$
.13

$
.50

$
3.48

$
.34Share-based compensation expense (1)

(0.06)

(0.02)

(0.17)

(0.08)Depreciation and amortization expense (2)

(0.00)

(0.00)

(0.01)

(0.01)Impairment of goodwill and intangibles (3)

0.00

0.00

(0.01)

0.00Tax adjustments (4)

0.00

0.03

0.00

0.03Net income per share - basic

$
.07

$
.50

$
3.28

$
.27Adjusted net income per share - diluted

$
.09

$
.47

$
3.33

$
.27Share-based compensation expense (1)

(0.06)

(0.02)

(0.17)

(0.08)Depreciation and amortization expense (2)

(0.00)

(0.00)

(0.01)

(0.01)Impairment of goodwill and intangibles (3)

0.00

0.00

(0.01)

0.00Tax adjustments (4)

0.00

0.03

0.00

0.03Net income per share - diluted

$
.03

$
.48

$
3.14

$
.21Net income per share – basic and diluted may not foot due to rounding.Use of Non-GAAP Financial Measures Our "non-GAAP adjusted net income" excludes the following items from GAAP net income: 1. Share-based compensation expense.2. Depreciation and amortization expense3. Impairment of purchased technology in 2012 related to the acquisition of Doral and impairment of goodwill related to the write-off of goodwill associated with an acquisition completed in 1999, written off in 2011.4. Tax adjustments include: (1) the valuation allowance we established in the fourth quarter of 2010 relating to our single sales factor apportionment election which was made in 2011 for California; and (2) the recording of
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SOURCE Questcor Pharmaceuticals, Inc.
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