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

ome Before Income Tax

$

276

$

5

$

30

$

311Provision for Income Tax

$

81

$

-

$

10

$

91Effective Tax Rate329.4%40.0%33.3%29.9%Quarter Ended September 30, 2011:Income Before Income Tax

$

90

$

11

$

18

$

119Provision for Income Tax

$

18

$

2

$

6

$

26Effective Tax Rate320.5%25.5%33.3%23.1%Quarter Ended December 31, 2011:Income Before Income Tax

$

126

$

7

$

19

$

152Provision for Income Tax

$

32

$

3

$

6

$

41Effective Tax Rate325.1%27.1%33.3%26.7%Six Months Ended December 31, 2011:Income Before Income Tax

$

216

$

18

$

37

$

271Provision for Income Tax

$

50

$

5

$

12

$

67Effective Tax Rate323.2%26.1%33.3%25.1%Adjusted EPS Outlook for Fiscal Year Ended June 30, 2013:GAAP Diluted Earnings per Common Share from Continuing Operations$1.90 - $2.00Estimated charges for nonrecurring items related to restructuring and acquisition integration, net of tax (mid-point of an estimated range of $0.01 to $0.03 per diluted share)$0.02Estimated acquisition-related intangible amortization, net of tax$0.19Adjusted Diluted Earnings per Common Share from Continuing Operations$2.11 - $2.211

Reflects nonrecurring charges primarily related to the spinoff, nonrecurring restructuring and acquisition integration charges, and nonrecurring income tax items. 2


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SOURCE CareFusion Corp.
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