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

an class="prnews_span" style="BORDER-BOTTOM: black 2pt double">$  98,915$  2,659,24750%(a) Note: Currency effect for constant currency sales is determined by comparing 2012 reported amounts adjusted to exclude currency impact, calculated using 2011 monthly average exchange rates, to the actual 2011 reported amounts. Constant currency sales is not a GAAP-defined measure of revenue growth. Constant currency sales as defined and presented by Valeant may not be comparable to similar measures reported by other companies. (b) See footnote (a) to Table 2a.Valeant Pharmaceuticals International, Inc.Table 4Reconciliation of GAAP Cost of Goods Sold to Non-GAAP Cost of Goods Sold - by SegmentFor the Three and Nine Months Ended September 30, 2012 and 2011(In thousands) Three Months Ended 4.1Cost of goods sold (a)September 30,2012
as reported
GAAP%
of product sales2012
 fair value step-up adjustment to inventory and Other non-GAAP
(b)2012 excluding fair value step-up adjustment to inventory and Other
non-GAAP%
of product salesU.S. Dermatology $
28,8029%$
4,594$
24,2088%U.S. Neurology & Other 33,68019%35533,32519%Canada/Australia (d)42,19733%4,42737,77029%Emerging Markets114,99146%10,654104,33742%Corporate/other---$  219,67026%$
20,030
$
99,640
23% Nine Months Ended September 30,2012
as reported
GAAP%
of product sales2012
 fair value step-up adjustment to inventory and Other non-GAAP
(c)2012 excluding fair value step-up adjustment to inventory and Other
non-GAAP%
of product salesU.S. Dermatology $
88,73412%$
8,165$
70,56910%U.S. Neurology & Other&#
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SOURCE Valeant Pharmaceuticals International, Inc.
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