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Cephalon Reports Strong First Quarter Earnings
Date:5/1/2008

100% 0% 100%

Pain (8%) 42% (4%)

Oncology 30% 15% 18%

Other 3% 5% 5%

(0%) 13% 2%

CEPHALON, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(In thousands, except share data)

(Unaudited)

March 31, December 31,

2008 2007

CURRENT ASSETS:

Cash and cash equivalents $855,846 $818,669

Investments - 7,596

Receivables, net 295,035 276,776

Inventory, net 117,726 99,098

Deferred tax assets, net 150,456 176,619

Other current assets 41,828 43,267

Total current assets 1,460,891 1,422,025

PROPERTY AND EQUIPMENT, net 509,933 500,396

GOODWILL 486,865 476,515

INTANGIBLE ASSETS, net 822,342 817,828

DEFERRED TAX ASSETS, net 172,162 141,752

OTHER ASSETS 155,227 147,753

$3,607,420 $3,506,269

CURRENT LIABILITIES:

Current portion of long-term debt $1,037,163 $1,237,169

Accounts payable 94,547 91,437

Accrued expenses 665,746
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SOURCE Cephalon, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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