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

;

(55,892)

 (b)(c) Cost of services--Cost of alliances(50,958)

 (e) 

(18,835)

 (e) Selling, general and administrative ("SG&A")(28,558)

 (c)(f)(g) 

(50,323)

 (c)(f) Research and development--Contingent consideration fair value adjustments(23,198)

 (h) 

(9,042)

 (h) Acquired in-process research and development(149,868)

 (i) 

(4,000)

 (i) Legal settlements(56,779)

 (j) 

(2,400)Restructuring, acquisition-related and other costs(161,190)

 (k) 

(73,913)

 (l) Amortization of intangible assets(629,400)(365,016)(1,170,386)(579,421)Operating income1,170,386580,225Interest expense, net14,214

 (m) 

19,034

 (m) (Gain) loss on extinguishment of debt2,45533,325Gain (loss) on investments, net-(1,769)Other income (expense), net including translation and exchange --Income before (recovery of) provision for income taxes1,187,055630,815Provision for income taxes127,802

 (n) 

77,098

 (n) Total Adjustments to Net income $  1,059,253$
553,717
Earnings per share:Diluted:Total Adjustments to Net income$
3.38
$
.68
Shares used in per share computation313,584329,010(a) See footnote (a) to Table 2a.(b) ASC 805, accounting for business combinations requires an i
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SOURCE Valeant Pharmaceuticals International, Inc.
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