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Valeant Pharmaceuticals Reports 2012 Third Quarter Financial Results
Date:11/2/2012

come before (recovery of) provision for income taxes456,954209,653Provision for income taxes107,093

 (k) 

38,601

 (k) Total Adjustments to Net income $  349,861$
71,052Earnings per share:Diluted:Total Adjustments to Net income$
.12$
.53Shares used in per share computation311,743322,783(a) To supplement the financial measures prepared in accordance with generally accepted accounting principles (GAAP), the company uses non-GAAP financial measures that exclude certain items, such as amortization of inventory step-up, amortization of alliance product assets & pp&e step up, stock-based compensation step-up, contingent consideration fair value adjustments, restructuring, acquisition-related and other costs, acquired in-process research and development ("IPR&D"), legal settlements outside the ordinary course of business, the impact of currency fluctuations, amortization and other non-cash charges, amortization of deferred financing costs, debt discounts and ASC 470-20 (FSP APB 14-1) interest, loss on extinguishment of debt, (gain) loss on assets held for sale/impairment, net, (gain) loss on investments, net, and adjusts tax expense to cash taxes. Management uses non-GAAP financial measures internally for strategic decision making, forecasting future results and evaluating current performance. By disclosing non-GAAP financial measures, management intends to provide investors with a meaningful, consistent comparison of the company's core operating results and tren
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SOURCE Valeant Pharmaceuticals International, Inc.
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