Attached files
| file | filename |
|---|---|
| EX-12.1 - EXHIBIT - Catalent, Inc. | catalent-20140630xex121.htm |
| EX-31.1 - EXHIBIT - Catalent, Inc. | catalent-20140630xex311.htm |
| EX-21.1 - EXHIBIT - Catalent, Inc. | catalent-20140630xex211.htm |
| EX-23.1 - EXHIBIT - Catalent, Inc. | catalent-20140630xex231.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Catalent, Inc. | Financial_Report.xls |
| EX-31.2 - EXHIBIT - Catalent, Inc. | catalent-20140630xex312.htm |
| EX-32.2 - EXHIBIT - Catalent, Inc. | catalent-20140630xex322.htm |
| 10-K - 10-K - Catalent, Inc. | a10-kfy14xq4.htm |
| EX-32.1 - EXHIBIT - Catalent, Inc. | catalent-20140630xex321.htm |
Exhibit 99.1
Section 13(r) Disclosure
The disclosures by Travelport Limited with respect to the fiscal periods ended September 30, 2013, December 31, 2013, March 31, 2014 and June 30, 2014 reproduced below were publicly filed with the Securities and Exchange Commission by Travelport Limited in accordance with Section 13(r) of the Securities Exchange Act of 1934, as amended. Travelport Limited may be considered an affiliate of The Blackstone Group L.P. (“Blackstone”), and therefore an affiliate of Catalent, Inc. (the “Company”). The Company did not independently verify or participate in the preparation of these disclosures.
Form 10-Q for the fiscal quarter ended September 30, 2013:
Travelport Limited, which may be considered our affiliate, included the disclosure reproduced below in its Form 10-Q for the fiscal quarter ended September 30, 2013. We have not independently verified or participated in the preparation of this disclosure.
“As part of our global business in the travel industry, we provide certain passenger travel related GDS and Airline IT Solutions services to Iran Air. We also provide certain Airline IT Solutions services to Iran Air Tours. All of these services are either exempt from applicable sanctions prohibitions pursuant to a statutory exemption in the International Emergency Economic Powers Act permitting transactions ordinarily incident to travel or, to the extent not otherwise exempt, specifically licensed by the U.S. Office of Foreign Assets Control (“OFAC”). Subject to any changes in the exempt/licensed status of such activities, we intend to continue these business activities, which are directly related to and promote the arrangement of travel for individuals.
The gross revenue and net profit attributable to these activities in the quarter ended September 30, 2013 were approximately $164,000 and $122,000, respectively.”
Form 10-K for the fiscal year ended December 31, 2013:
Travelport Limited, which may be considered our affiliate, provided the disclosure reproduced below in its Form 10-K for the fiscal year ended December 31, 2013. We have not independently verified or participated in the preparation of this disclosure.
“As part of our global business in the travel industry, we provide certain passenger travel-related GDS and airline IT services to Iran Air. We also provide certain airline IT services to Iran Air Tours. All of these services are either exempt from applicable sanctions prohibitions pursuant to a statutory exemption permitting transactions ordinarily incident to travel or, to the extent not otherwise exempt, specifically licensed by the U.S. Office of Foreign Assets Control. Subject to any changes in the exempt/licensed status of such activities, we intend to continue these business activities, which are directly related to and promote the arrangement of travel for individuals.
The gross revenue and net profit attributable to these activities in 2013 were approximately $592,000 and $435,000, respectively."
Form 10-Q for the fiscal quarter ended March 31, 2014:
Travelport Limited, which may be considered our affiliate, provided the disclosure reproduced below in its Form 10-Q for the fiscal quarter ended March 31, 2014. We have not independently verified or participated in the preparation of this disclosure.
“As part of our global business in the travel industry, we provide certain passenger travel-related GDS and airline IT services to Iran Air. We also provide certain airline IT services to Iran Air Tours. All of these services are either exempt from applicable sanctions prohibitions pursuant to a statutory exemption permitting transactions ordinarily incident to travel or, to the extent not otherwise exempt, specifically licensed by the U.S. Office of Foreign Assets Control. Subject to any changes in the exempt/licensed status of such activities, we intend to continue these business activities, which are directly related to and promote the arrangement of travel for individuals.
The gross revenue and net profit attributable to these activities in the quarter ended March 31, 2014 were approximately $181,000 and $125,000, respectively."
Form 10-Q for the fiscal quarter ended June 30, 2014:
Travelport Limited, which may be considered our affiliate, included the disclosure reproduced below in its Form 10-Q for the fiscal quarter ended June 30, 2014. We have not independently verified or participated in the preparation of this disclosure.
“As part of our global business in the travel industry, we provide certain passenger travel-related GDS and Technology Services to Iran Air. We also provide certain airline Technology Services to Iran Air Tours. All of these services are either exempt from applicable sanctions prohibitions pursuant to a statutory exemption permitting transactions ordinarily incident to travel or, to the extent not otherwise exempt, specifically licensed by the U.S. Office of Foreign Assets Control. Subject to any changes in the exempt/licensed status of such activities, we intend to continue these business activities, which are directly related to and promote the arrangement of travel for individuals.
The gross revenue and net profit attributable to these activities in the quarter ended June 30, 2014 were approximately $161,000 and $117,000, respectively.”