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Cephalon Announces Strong Third Quarter Financial Results

Other current assets 34,626 47,278

Total current assets 1,365,996 1,108,804

PROPERTY AND EQUIPMENT, net 481,508 453,010

GOODWILL 476,605 467,167

INTANGIBLE ASSETS, net 839,255 793,037

DEFERRED TAX ASSETS, net 103,284 118,192

OTHER ASSETS 132,056 105,287

$3,398,704 $3,045,497


Current portion of long-term debt $1,237,285 $1,023,312

Accounts payable 74,528 90,586

Accrued expenses 685,864 263,478

Total current liabilities 1,997,677 1,377,376

LONG-TERM DEBT 4,373 224,992


OTHER LIABILITIES 103,982 61,178

Total liabilities 2,172,896 1,736,037


Common stock, $0.01 par value 693 678

Additional paid-in capital 1,899,761 1,780,749

Treasury stock, at cost (151,196) (151,068)

Accumulated deficit (668,310) (425,256)

Accumulated other comprehensive income 144,860 104,357

Total stockholders' equity 1,225,808 1,309,460

$3,398,704 $3,045,497

Certain reclassifications of prior year amounts have been made to conform to the current year presentation. The NUVIGIL(R) (armodafinil) [C-IV] i

SOURCE Cephalon, Inc.
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