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Regeneron Reports Fourth Quarter and Full Year 2012 Financial and Operating Results
Date:2/14/2013

23,549Interest expense(11,495)(9,455)(45,304)(21,282)(11,111)(8,656)(43,292)(17,733)Income (loss) before income taxes134,559(54,058)414,421(222,892)Income tax benefit335,848615335,8481,132Net income (loss)$

470,407$

(53,443)$

750,269$

(221,760)Net income (loss) per share - basic$

4.92$

(0.58)$

7.92$

(2.45)Net income (loss) per share - diluted$

4.08$

(0.58)$

6.75$

(2.45)Weighted average shares outstanding - basic95,69191,79794,68590,610Weighted average shares outstanding - diluted117,23791,797115,38290,610 

 TABLE 3REGENERON PHARMACEUTICALS, INC.RECONCILIATION OF GAAP NET INCOME (LOSS) TO NON-GAAP NET INCOME (LOSS) (Unaudited)(In thousands, except per share data)Three months endedYear endedDecember 31,December 31,2012201120122011GAAP net income (loss)$

470,407$

(53,443)$

750,269$

(221,760)Adjustments:R&D: Non-cash share-based compensation expense (1)18,4989,19853,83332,757SG&A: Non-cash share-based compensation expense (1)11,8516,31439,24923,315COGS: Non-cash share-based compensation expense (1)4221,075Interest expense: Non-cash interest related to convertible senior notes (2)5,5913,94421,6233,944Income taxes: Non-cash income tax expense (3)4,3084,308Income taxes: Release of valuation allowance (4)(340,156)(340,156)Non-GAAP net income (loss)$

170,921$

(33,987)$

530,201$

(161,744)Non-GAAP net income (loss) per share - basic$

1.79$

(0.37)$

5.60$

(1.79)Non-GAAP net income (loss) per share - diluted$

1.47

(5)

$

(0.37)$

4.66


SOURCE Regeneron Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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