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CareFusion Reports First Half Fiscal 2013 Results
Date:2/7/2013

and aligning operations.2

Amortization of acquired intangibles relate to the non-cash expenses associated with amortization of identifiable intangible assets of acquired businesses.3

Spinoff charges primarily relate to nonrecurring incremental expenses associated with our spinoff from Cardinal Health, Inc.4

Income tax items primarily relate to the tax impact of nonrecurring restructuring and acquisition integration and spinoff charges, as well as nonrecurring discrete benefits or charges associated with the spinoff.5

Operating expenses consist of selling, general and administrative, research and development, and restructuring and acquisition integration expenses.6

Income from continuing operations is presented net of tax effect. 7

Earnings per share calculations are performed separately for each component presented.  Therefore, the sum of the per share components from the table may not equal the per share amounts presented.  CAREFUSION CORPORATIONRECONCILIATION OF NON-GAAP FINANCIAL MEASURES(UNAUDITED)Adjusted Effective Tax Rate:(in millions)GAAPNonrecurring Items1Amortization of Acquired IntangiblesAdjusted2Quarter Ended September 30, 2012:Income Before Income Tax

$

124

$

2

$

15

$

141Provision for Income Tax

$

37

$

-

$

5

$

42Effective Tax Rate329.8%70.2%32.7%30.2%Quarter Ended December 31, 2012:Income Before Income Tax

$

152

$

3

$

15

$

170Provision for Income Tax

$

44

$

-

$

5

$

49Effective Tax Rate329.1%33.3%33.3%29.6%Six Months Ended December 31, 2012:Inc
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SOURCE CareFusion Corp.
Copyright©2012 PR Newswire.
All rights reserved

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