Herbalife Ltd. Annual report pursuant to Section 13 and 15(d)

Quarterly Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2011


	2011		2010
	(In millions, except per share data)
First Quarter Ended March 31
Net sales	$	795.1	$	618.6
Gross profit		632.3		478.2
Net income(1)(2)		88.0		51.8
Earnings per share
Basic(1)(2)	$	0.74	$	0.43
Diluted(1)(2)	$	0.70	$	0.41
Second Quarter Ended June 30
Net sales	$	879.7	$	688.8
Gross profit		708.6		552.2
Net income		111.2		82.2
Earnings per share
Basic	$	0.93	$	0.69
Diluted	$	0.88	$	0.65
Third Quarter Ended September 30
Net sales	$	895.2	$	688.4
Gross profit		719.9		555.2
Net income		108.0		78.9
Earnings per share
Basic	$	0.92	$	0.67
Diluted	$	0.87	$	0.63
Fourth Quarter Ended December 31
Net sales	$	884.5	$	738.4
Gross profit		713.7		589.8
Net income(3)		105.4		86.3
Earnings per share
Basic(3)	$	0.91	$	0.73
Diluted(3)	$	0.86	$	0.69

(1)	Net income, basic earnings per share and diluted earnings per share for the three months ended March 31, 2011, were previously reported as $87.6 million, $0.74 per share, and $0.71 per share, respectively, as adjusted for the stock split.

(2)	Net income, basic earnings per share and diluted earnings per share for the three months ended March 31, 2010, were not affected by the change in accounting principle noted above.

(3)	Net income, basic earnings per share and diluted earnings per share for the three months ended December 31, 2010, were previously reported as $81.0 million, $0.69 per share, and $0.65 per share, respectively, as adjusted for the stock split.