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Valeant Pharmaceuticals Reports 2013 Third Quarter Financial Results
Date:10/31/2013

on relating to other, $4.6 million relating to non-personnel manufacturing integration costs and $4.2 million of other non-cash charges.(k) Restructuring, acquisition-related and other costs of $161.2 million primarily represent costs relating to internal Valeant restructuring and integration initiatives and the acquisitions of iNova, Dermik, OraPharma, Sanitas, Medicis Pharmaceutical Corporation and Pedinol Pharmacal, Inc..
These include $46.6 million relating to integration consulting, duplicative labor, transition services, and other, $46.4 million relating to employee severance costs, $27.5 million relating to facility closure costs, $26.0 million relating to acquisition costs,  $10.7 million relating to other, and $4.0 million relating to non-personnel manufacturing integration costs.(l) Non-cash interest expense associated with amortization and write-down of deferred financing costs and debt discounts for the nine months ended September 30, 2013 of $70.5 million.  For the nine months ended September 30, 2012 non-cash interest expense associated with amortization and write-down of deferred financing costs, debt discounts and ASC 470-20 (FSP APB 14-1) interest, $14.2 million.(m) Unrealized foreign exchange on intercompany financing arrangements, $0.6 million.(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 Revenues - by SegmentFor the Three and Nine Months Ended September 30, 2013 and 2012(In thousands) Three Months Ended September 30,Revenues (a)(b)



2013

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2012

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SOURCE Valeant Pharmaceuticals International, Inc.
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