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Barr Reports First Quarter 2008 GAAP Earnings of $0.21 Per Share; Adjusted Earnings of $0.57 Per Share
Date:5/8/2008

onths Ended March 31,

2008 2007

(a) In order to provide investors and

management a basis to evaluate the

performance of the ongoing operations,

adjusted earnings exclude the impact of

discontinued operations Accounted for

as discontinued operations $- $(1)

(b) Net results from operations expected

to be divested, net of minority interest

Other revenue $(5) $(5)

Less:

Cost of sales (5) (4)

Selling, general and administrative (1) (1)

Total $1 $-

To adjust for the results of

operations of our non-core DDD&I

business which is expected to be

divested. The Company believes

adjusting GAAP earnings for this

loss will allow investors to better

assess our ongoing activities.

(c) Amortization and inventory step up

adjustments:

Cost of sales $(44) $(72)

(d) Incremental PLIVA Depreciation

due to purchase accounting write up

of fixed assets:

Cost of sales $(6) $(4)

Selling, general and

administrative (1) (1)

Total $(7) $(5)

(e) Write off of acquired IPR&D

associated with additional PLIVA

shares $- $(2)

(f) Product Royalty contingency $(1) $-

(g) Litigation Reserve $(1) $(7)

(h) Adjustments to tax expens
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SOURCE Barr Pharmaceuticals, Inc.
Copyright©2008 PR Newswire.
All rights reserved

Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

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