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

lated to manufacturing integration.(m) Non cash interest expense associated with amortization of deferred financing costs, debt discounts and ASC 470-20 (FSP APB 14-1) interest totals for the nine months ended September 30, 2012 and September 30, 2011 are $14.2 million and $19.0 million, respectively.(n) Total tax effect of non-GAAP pre-tax adjustments, resolution of uncertain tax positions and change in valuation allowance associated with deferred tax asset. Valeant Pharmaceuticals International, Inc. Table 3 Statement of Revenue - by SegmentFor the Three and Nine Months Ended September 30, 2012 and 2011(In thousands) Three Months Ended September 30,Revenue(a)(b)2012
GAAP2011
GAAP%
Change2012 currency impact2012 excluding currency impact
 non-GAAP%
Change  U.S. Dermatology $
312,449$
33,649134%$
-$
312,449134%  U.S. Neurology & Other180,909180,2810%-180,9090%Canada/Australia 141,07284,64467%1,911142,98369%Emerging Markets249,709202,01024%29,820279,52938%Total Revenue$
884,140
$
,584
47%$  31,731$
915,870
52% Nine Months Ended September 30,Revenue(a)(b)2012
GAAP2011
GAAP%
Change2012 currency impact2012 excluding currency impact
 non-GAAP%
ChangeU.S. Dermatology $
822,714$
399,833106%$
-$
822,714106%U.S. Neurology & Other591,582620,759-5%-591,582-5%Canada/Australia402,001238,88868%6,779408,78071%Emerging Markets744,035515,51744%92,136836,17162%Total Revenue$   2,560,333$  1,774,99744%'/>"/>
SOURCE Valeant Pharmaceuticals International, Inc.
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