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Mylan's Third Quarter 2011 Adjusted Diluted EPS Increases 28% to $0.55
Date:10/26/2011

months ended September 30, 2010, the if-converted method is anti-dilutive; therefore, the preferred stock conversion is excluded from the computation of diluted earnings per share.Mylan Inc. and SubsidiariesCondensed Consolidated Balance Sheets(Unaudited; in thousands)September 30, 2011December 31, 2010Assets:   Current assets:Cash and cash equivalents

$
512,837$
2,052Restricted cash

9,32923,972Marketable securities

30,24929,085Accounts receivable, net

1,280,0121,157,081Inventories

1,386,5411,240,271Other current assets

390,070446,982Total current assets

3,609,0383,559,443   Intangible assets, net

2,226,2832,501,150   Goodwill

3,558,6773,599,334   Other non-current assets

1,724,1201,876,877Total assets

$
,118,118$
,536,804Liabilities:   Current liabilities

$
2,374,934$
,809,612   Long-term debt (b)

4,483,2215,263,376   Other non-current liabilities

765,827848,415Total liabilities

7,623,9827,921,403Noncontrolling interest

12,58013,522Mylan Inc. shareholders' equity

3,481,5563,601,879Total liabilities and equity

$
,118,118$
,536,804(b) At September 30, 2011, long-term debt of approximately $680.3 million related to the Senior Convertible Notes and a portion of the Euro Tranche A and B Term Loans is now classified as a current liability.Mylan Inc. and SubsidiariesSummary of Revenues by Segment(Unaudited; in millions)Three Months EndedNine Months EndedSeptember 30,September 30, 2011201020112010Generics:Third party net salesNorth America

$
97.0$
572.5$ 2,120.3$ 1,713.8EMEA

350.8363.51,118.61,148.9Asia Pacific

310.6267.9897.6769.1Total third party net sales

1,358.41,203.94,136.53,631.8Other third party revenues

3.19.316.831.9Total third party revenues

1,361.51,213.24,153.33,663.7Intersegment revenues

0.42.41.234.3Generics total revenue
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SOURCE Mylan Inc.
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