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Barr Reports Third Quarter 2007 GAAP Earnings of $0.36 Per Share; Adjusted Earnings of $0.75 Per Share
Date:11/8/2007

- diluted 108,852 108,852

Three Months Ended Sept 30, 2006

Adjusted

GAAP Adjustments Earnings

Revenues:

Product sales $300,881 $- $300,881

Alliance and development revenue 31,489 - 31,489

Other revenue - - -

Total revenues 332,370 - 332,370

Costs and expenses:

Cost of sales 89,578 (10,010) (b)(d) 79,568

Selling, general and administrative 88,695 (9,708) (d)(g) 78,987

Research and development 39,969 (1,300) (d) 38,669

Write-off of acquired IPR&D - - -

Earnings from operations 114,128 21,018 135,146

Interest income 6,782 - 6,782

Interest expense (1,090) - (1,090)

Other income (expense), net (42,865) 42,389 (h) (476)

Earnings before income taxes and

minority interest 76,955 63,407 140,362

Income tax expense 24,194 22,509 (i) 46,703

Minority interest - - -

Net earnings from continuing

operations 52,761 40,898 93,659

Loss from discontinued operations, net

of taxes - - -

Net earnings $52,761 $40,898 $93,659

Diluted

Earnings per common share - continuing

operations
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SOURCE Barr Pharmaceuticals, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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