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9,91614,18944,29528,583716,993549,4122,040,4881,617,193COSTS AND EXPENSES:Cost of sales
151,93990,456427,721293,633Research and development
110,96699,157317,604304,266Selling, general and administrative
226,791194,068689,900618,314Change in fair value of contingent consideration
5,247-6,314-Restructuring charges
2,3131,0627,6383,944Acquired in-process research and development
-6,000-46,118497,256390,7431,449,1771,266,275INCOME FROM OPERATIONS
219,737158,669591,311350,918OTHER INCOME (EXPENSE):Interest income
9081,8214,1383,455Interest expense
(24,989)(26,495)(78,895)(63,213)Other income (expense), net
(2,846)3,775(19,449)42,418(26,927)(20,899)(94,206)(17,340)INCOME BEFORE INCOME TAXES
192,810137,770497,105333,578INCOME TAX EXPENSE
61,26242,673172,827122,659NET INCOME
131,54895,097324,278210,919NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST
9527,6257,85135,150NET INCOME ATTRIBUTABLE TO CEPHALON, INC.
$
32,500$
2,722$
332,129$
246,069BASIC INCOME PER COMMON SHARE ATTRIBUTABLE TO CEPHALON, INC.
$
.76$
.38$
4.42$
3.44DILUTED INCOME PER COMMON SHARE ATTRIBUTABLE TO CEPHALON, INC.
$
.66$
.31$
4.11$
3.17WEIGHTED AVERAGE NUMBER OF COMMONSHARES OUTSTANDING ATTRIBUTABLE TO CEPHALON, INC.
75,20174,64775,12871,541WEIGHTED AVERAGE NUMBER OF COMMONSHARES OUTSTANDING-ASSUMING DILUTIONATTRIBUTABLE TO CEPHALON, INC.
79,77378,43180,76177,552CEPHALON, INC. AND SUBSIDIARIESReconciliation of GAAP Net Income to Adjusted Net Income Attributable to Cephalon, Inc.(Unaudited)Three Months EndedSeptember 30,20102009GAAP NET INCOME ATTRIBUTABLE TO CEPHALON, INC.
$
32,500$
2,722Cost of sales adjustments
41,050
(1)
21,968
(1)Research and development adjustments
2,014
(2)
1,318
(2)Selling, general and administrative adjust
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