Invacare 2012 Annual Report Download - page 51

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expense related to prior years of $9,336,000 or $0.30 per share assuming dilution which is a non-cash
charge in 2012 for a matter that is under audit and being contested by the company, charges related to
restructuring from continuing operations of $11,394,000 ($11,255,000 after-tax expense) or $0.36 per
share assuming dilution, early debt extinguishment charges of $312,000 ($312,000 after-tax expense)
or $0.01 per share assuming dilution and the positive impact of an intraperiod tax allocation associated
with discontinued operations of $5,758,000 or $0.18 per share assuming dilution.
** Reflects loss on debt extinguishment including debt finance charges and associated fees of $24,200,000
($24,200,000 after tax or $0.76 per share assuming dilution) as a result of the company’s decision to
extinguish higher interest rate debt; asset write-downs for goodwill and intangibles of $49,480,000
($48,719,000 after tax or $1.52 per share assuming dilution); restructuring charge of $10,870,000
($10,599,000 after tax or $0.33 per share assuming dilution); and a tax benefit in Germany of
$4,947,000 ($4,947,000 after tax or $0.15 per share assuming dilution).
*** Reflects loss on debt extinguishment including debt finance charges and associated fees of $40,164,000
($40,164,000 after tax or $1.23 per share assuming dilution) as a result of the company’s decision to
extinguish higher interest rate debt.
**** Reflects restructuring charge of $4,804,000 ($4,124,000 after tax or $.13 per share assuming dilution);
loss on debt extinguishment including debt fees $2,878,000 ($2,878,000 after tax or $.09 per share
assuming dilution); asset write-downs for intangibles and investments of $8,409,000 ($7,909,000 after
tax or $.25 per share assuming dilution).
***** Reflects restructuring charge of $4,766,000 ($4,516,000 after tax or $.14 per share assuming dilution).
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