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

160;102,16019%5,92096,24018%Canada/Australia(d)129,37735%33,65695,72126%Emerging Markets326,13844%12,694313,44442%Corporate/other---$  646,39527%$
70,435
$
575,974
24%(a) See footnote (a) to Table 2a.(b) U.S. Dermatology includes $1.9 million of fair value step-up adjustment to inventory and $2.7 million of integration related tech transfer costs, U.S. Neurology and Other includes $0.4 million of integration related tech transfer costs.  Canada/Australia includes $2.8 million of fair value step up adjustment to inventory, -$0.6 million PP&E step-down and $2.2M of integration related tech transfer costs and other. Emerging Markets includes $1.3 million of fair value step up adjustment to inventory, $9.1M of integration related tech transfer costs and $0.3 million of PP&E step up.(c) U.S. Dermatology includes $14.8 million of fair value step-up adjustment to inventory and $3.4 million of integration related tech transfer costs, U.S. Neurology and Other includes $3.2 million of integration related tech transfer costs and $2.6 million of amortization.  Canada/Australia includes $32.5 million of fair value step up adjustment to inventory, -$1.2 million PP&E step-down and $2.4M of integration related tech transfer costs and other. Emerging Markets includes $2.1 million of fair value step up adjustment to inventory, $9.8M of integration related tech transfer costs and $0.8 million of PP&E step up.(d) Cost of Goods Sold excludes contract manufacturing costs currently reported in Cost of Services.  

 Valeant Pharmaceuticals International, IncTable 5Consolidated Balance Sheet and Other Data(In thousands)As ofAs ofSeptember 30,December 31,5.1Cash20122011Cash and cash equivalents

$
257,730$
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SOURCE Valeant Pharmaceuticals International, Inc.
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