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Cephalon Announces Strong Third Quarter Financial Results
Date:11/8/2007

%

Increase

(Decrease)

United

States Europe Total

Sales:

PROVIGIL 20% 34% 21%

GABITRIL (4%) 79% 3%

CNS 18% 39% 19%

ACTIQ (65%) 49% (61%)

Generic OTFC 100% 0% 100%

FENTORA 100% 0% 100%

Pain (21%) 49% (18%)

Other 29% 12% 16%

1% 20% 4%

* For both the three and nine months ended September 30, 2006, amounts

exclude the impact of the DoD Tricare program reversal of $13.3 million

which reduced GAAP U.S. sales of PROVIGIL, GABITRIL and ACTIQ by $6.9

million, $0.9 million and $5.5 million, respectively.

CEPHALON, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(In thousands, except share data)

(Unaudited)

September 30, December 31,

2007 2006

CURRENT ASSETS:

Cash and cash equivalents $661,982 $496,512

Investments 69,101 25,212

Receivables, net 302,748 270,045

Inventory, net 93,399 85,239

Deferred tax assets, net 204,140 184,518


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SOURCE Cephalon, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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