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Cephalon Reports Strong First Quarter Earnings




Interest income 6,601 6,576

Interest expense (8,994) (4,595)

Other income, net 5,315 2,756

2,922 4,737


INCOME TAX EXPENSE 23,044 43,628

NET INCOME $38,851 $75,185








Reconciliation of GAAP Net Income to Adjusted Net Income


Three Months Ended

March 31,

2008 2007

GAAP NET INCOME $38,851 $75,185

Cost of sales adjustments 27,888 (1) 20,965 (1)

Research and development adjustments 7,754 (2) 10,000 (2)

Selling, general and administrative

adjustments 2,955 (3) -

In-process research and development

adjustments 10,000 (4) -

Restructuring adjustments 3,911 (5)

SOURCE Cephalon, Inc.
Copyright©2008 PR Newswire.
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