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

YLEA, higher SG&A headcount, and higher non-cash share-based compensation expense.  In 2012, SG&A related non-cash share-based compensation expense was $12 million in the fourth quarter and $39 million for the full year, compared to $6 million in the fourth quarter and $23 million for the full year 2011.Cost of Goods Sold (COGS): In 2012, GAAP COGS was $30 million in the fourth quarter and $84 million for the full year, compared to $3 million in the fourth quarter and $4 million for the full year 2011.  The increase in 2012 was due to the launch of EYLEA in the fourth quarter of 2011. 

Interest Expense: In 2012, GAAP interest expense was $11 million in the fourth quarter and $45 million for the full year, compared to $9 million in the fourth quarter and $21 million for the full year 2011.  In connection with the Company's convertible senior notes, which were issued in October 2011, the Company incurred interest expense of $8 million in the fourth quarter of 2012, and $29 million for the full year 2012, which included $6 million and $22 million of non-cash interest expense, respectively.  In both the fourth quarter and full year 2011, the Company incurred interest expense of $5 million related to the Company's convertible senior notes, which included $4 million of non-cash interest expense.

Income Tax Benefit: In the fourth quarter of 2012, the Company recorded a GAAP income tax benefit of $336 million, primarily attributable to the release of substantially all of the valuation allowance associated with the Company's deferred tax assets.  The decision to reverse the valuation allowance was made after the Company determined that it was more likely than not that these deferred tax assets would be realized.  Due to the release of the valuation allowance in 2012, starting in 2013, the Company will record income taxes on GAAP income using an estimated effective tax rate (which is expected to approximate statutory t
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SOURCE Regeneron Pharmaceuticals, Inc.
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