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Valeant Pharmaceuticals Reports 2013 Third Quarter Financial Results

re-tax adjustments, resolution of uncertain tax positions and change in valuation allowance associated with deferred tax asset. Valeant Pharmaceuticals International, Inc. Table 2b Reconciliation of GAAP EPS to Cash EPS For the Nine Months Ended September 30, 2013 and 2012Non-GAAP Adjustments(a) forNine Months EndedSeptember 30,(In thousands, except per share data)20132012Product sales$
-Alliance and royalty--Service and other--Total revenues--Cost of goods sold (exclusive of amortization of intangible assets shown separately below)(252,158)



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

(d) Selling, general and administrative ("SG&A")(21,339)



(e)(f) Research and development--Acquisition-related contingent consideration33,511



(g) In-process research and development impairments and other charges(128,811)



(h) Legal settlements and related fees(155,173)



(i) Restructuring, integration and other costs(422,968)



(k) Amortization and impairments of finite-lived intangible assets(1,540,021)(629,400)(2,486,959)(1,170,386)Operating income (loss)2,486,9591,170,386Interest expense, net70,498



(l) Gain (loss) on extinguishment of debt29,5402,455Foreign exchange and other583


-Income (loss) before (recovery of) provision for income taxes2,587,5801,187,055(Recovery of) provision for income taxes286,186



(n) Total adjustments to net income (loss) attributable to Valeant Pharmaceuticals International, Inc.$ 2,301,394$ 1,059,253Earnings pe

SOURCE Valeant Pharmaceuticals International, Inc.
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