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Warner Chilcott Reports Operating Results for the Quarter and Year ended December 31, 2007
Date:2/29/2008

nded December 31, 2007.

WARNER CHILCOTT LIMITED

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands of U.S. dollars)

(Unaudited)

As of As of

December 31, December 31,

2007 2006

ASSETS

Current assets:

Cash & cash equivalents $30,776 $84,464

Accounts receivable, net 65,774 74,287

Inventories 54,031 66,376

Prepaid expenses & other current assets 65,735 70,678

Total current assets 216,316 295,805

Other assets:

Property, plant and equipment, net 57,453 46,035

Intangible assets, net 1,329,427 1,533,757

Goodwill 1,250,324 1,241,452

Other non-current assets 31,454 45,496

TOTAL ASSETS $2,884,974 $3,162,545

LIABILITIES

Current liabilities:

Accounts payable $17,883 $23,094

Accrued expenses & other current

liabilities 196,362 136,101

Current portion of long-term debt 8,284 11,790

Total current liabilities 222,529 170,985

Other liabilities:

Long-term debt, excluding current

portion 1,191,955 1,538,960

Other non-current liabilities 116,070 124,368


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SOURCE Warner Chilcott Limited
Copyright©2008 PR Newswire.
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