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West Announces Third Quarter 2009 Results
Date:11/3/2009

-GAAP September 30, Brazil Tax Tax September 30, 2009 Restructuring Amnesty benefits 2009 ---- ------------- ------- -------- ---- Operating profit $75.8 $1.1 $(3.9) $- $73.0 Interest expense, net 10.5 - - - 10.5 ---- -- -- -- ---- Income before income taxes 65.3 1.1 (3.9) - 62.5 Income tax expense 14.6 0.4 (2.2) 2.1 14.9 Equity in net income of affiliated companies 1.6 - - - 1.6 --- -- -- -- --- Net income 52.3 0.7 (1.7) (2.1) 49.2 Less: net income attributable to noncontrolling interests - - - - - -- -- -- -- -- Net income attributable to common shareholders $52.3 $0.7 $(1.7) $(2.1) $49.2 ----- ---- ----- ----- ----- Net income per diluted share attributable to common shareholders $1.53 $0.02 $(0.04) $(0.06) $1.45 ----- ----- ------ ------ ----- WEST PHARMACEUTICAL SERVICES NON-GAAP MEASURES (UNAUDITED) NINE MONTHS ENDED SEPTEMBER 30, 2008 (in millions, except per share data) Contract As Reported settlement Non-GAAP September 30,
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SOURCE West Pharmaceutical Services, Inc.
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