KV Pharmaceutical Company Completes Unaudited Fiscal 2007 Results; Receives Trading Extension...(70778 388 (f) 71166 .....),Health

Prepaid and other assets 6,963 49 (a) 7,012

Deferred tax asset 8,034 2,038 (b)(c)(f)(g) 10,072

Total current assets 347,990 1,300 349,290

Property and equipment, net 178,042 - 178,042

Intangible assets and

goodwill, net 72,955 - 72,955

Other assets 19,026 - 19,026

Total assets $618,013 $1,300 $619,313

Current liabilities:

Accounts payable $17,975 $- $17,975

Accrued liabilities 17,100 7,576 (b)(c)(d)(e) 24,676

(f)(g)

Current maturities of

long-term debt 1,681 - 1,681

Total current liabilities 36,756 7,576 44,332

Long-term debt 241,319 - 241,319

Other long-term liabilities 5,442 - 5,442

Deferred tax liabilities 25,221 - 25,221

Total liabilities 308,738 7,576 316,314

Commitments and contingencies - - -

Shareholders' equity:

Preferred stock - - -

Class A common stock 400 (3) (d) 397

Class B common stock 127 - 127

Additional paid-in capital 129,367 15,813 (b)(d) 145,180

Retained earnings 233,496 (22,086) (a)(b)(c)(e) 211,410

(f)(g)

Accumulated other

comprehensive loss (211
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