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Warner Chilcott Reports Operating Results for the Quarter ended March 31, 2008 and Updates 2008 Full Year Guidance
Date:5/9/2008

igation

settlements - 7,350

ADJUSTED CASH NET INCOME $ 82,866 $ 58,359

WARNER CHILCOTT LIMITED

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands of U.S. dollars)

(Unaudited)

As of As of

March 31, 2008 December 31, 2007

ASSETS

Current assets:

Cash & cash equivalents $ 16,239 $ 30,776

Accounts receivable, net 84,798 65,774

Inventories 60,737 54,031

Prepaid expenses & other current

assets 79,976 65,735

Total current assets 241,750 216,316

Other assets:

Property, plant and equipment, net 59,551 57,453

Intangible assets, net 1,279,714 1,329,427

Goodwill 1,250,324 1,250,324

Other non-current assets 29,936 31,454

TOTAL ASSETS $2,861,275 $2,884,974

LIABILITIES

Current liabilities:

Accounts payable $ 19,366 $ 17,883

Accrued expenses & other current

liabilities 143,343 196,362

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

Total current liabilities 170,993 222,529

Other liabilities:

Long-term debt, excluding current

portion 1,189,884
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SOURCE Warner Chilcott Limited
Copyright©2008 PR Newswire.
All rights reserved

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