Cencora (COR) 8-K Unaudited Adjusted Consolidated Statements of Operations

Exhibit 99.1

AmerisourceBergen Corporation

Unaudited Adjusted Consolidated Statements of Operations

(dollars in thousands)

	Three Months Ended												Fiscal Year Ended			Three Months Ended
	December 31,			March 31,			June 30,			September 30,			September 30,			December 31,			March 31,
	2011			2012			2012			2012			2012			2012			2013
Revenue	$	19,981,185		$	19,708,371		$	19,326,807		$	19,064,443		$	78,080,806		$	21,059,811		$	20,523,668
Cost of goods sold	19,407,923			19,028,630			18,658,941			18,350,626			75,446,120			20,398,983			19,806,679
Gross profit	573,262			679,741			667,866			713,817			2,634,686			660,828			716,989
Operating expenses:
Distribution, selling and administrative	257,185			262,421			303,812			329,138			1,152,556			320,700			323,536
Depreciation	25,123			26,603			29,552			31,550			112,828			31,874			33,069
Amortization	3,992			4,630			5,981			6,944			21,547			6,810			6,799
Warrants	—			—			—			—			—			—			3,761
Employee severance, litigation and other	3,559			9,027			4,135			27,419			44,140			2,004			(299		)
Operating income	283,403			377,060			324,386			318,766			1,303,615			299,440			350,123
Other (income) loss	(1		)	(131		)	(4,785		)	(910		)	(5,827		)	(23		)	749
Interest expense, net	22,286			23,375			23,771			23,137			92,569			18,525			18,510
Income from continuing operations, before income taxes	261,118			353,816			305,400			296,539			1,216,873			280,938			330,864
Income taxes	99,526			134,673			115,223			106,090			455,512			106,317			126,721
Income from continuing operations	161,592			219,143			190,177			190,449			761,361			174,621			204,143
Income (loss) from discontinued operations, net of income taxes	524			(7,038		)	(8,906		)	(26,955		)	(42,375		)	(6,010		)	(158,509		)
Net income	$	162,116		$	212,105		$	181,271		$	163,494		$	718,986		$	168,611		$	45,634
Earnings per share:
Basic earnings per share:
Continuing operations	$	0.63		$	0.85		$	0.75		$	0.78		$	3.01		$	0.75		$	0.89
Discontinued operations	—			(0.03		)	(0.04		)	(0.11		)	(0.17		)	(0.03		)	(0.69		)
Rounding	—			—			0.01			—			—			0.01			—
Total	$	0.63		$	0.82		$	0.72		$	0.67		$	2.84		$	0.73		$	0.20
Diluted earnings per share:
Continuing operations	$	0.61		$	0.84		$	0.74		$	0.77		$	2.96		$	0.74		$	0.87
Discontinued operations	—			(0.03		)	(0.03		)	(0.11		)	(0.16		)	(0.03		)	(0.68		)
Rounding	0.01			—			—			—			—			—			—
Total	$	0.62		$	0.81		$	0.71		$	0.66		$	2.80		$	0.71		$	0.19
Weighted average common shares outstanding:
Basic	258,461			258,162			252,116			242,931			252,906			232,361			230,422
Diluted	263,084			262,363			255,725			246,485			256,903			235,992			234,587