Other income (expense), net (1,744) (641) 126 (831)
Equity in loss of joint venture (166) (121) (663) (534)
Net investment gain 3,190 - (583) 16,013
Interest income 2,919 1,506 8,974 5,343
Interest expense (1,712) (1,553) (6,781) (6,793)
Income from continuing
operations before provision
(benefit) for income taxes 6,534 (19,187) 8,795 6,095
Provision (benefit) for income
taxes 1,489 (8,491) 2,054 (5,726)
Income (loss) from continuing
operations 5,045 (10,696) 6,741 11,821
Discontinued operations:
Loss from discontinued operations - (1,548) - (4,957)
Loss from disposal - (38,018) - (38,018)
Benefit for income taxes - (14,549) - (15,845)
Loss from discontinued operations - (25,017) - (27,130)
Net income (loss) $5,045 $(35,713) $6,741 $(15,309)
Basic earnings (loss) per share
of common stock:
Income (loss) from continuing
operations $0.15 $(0.31) $0.20 $ 0.35
Loss from discontinued operations - (0.73) - (0.79)
Net income (loss) $0.15 $(1.04) $0.20 $(0.44)
Diluted earnings (loss) per
share of common stock:
Income (loss) from continuing
operations $0.15 $(0.31) $0.19 $ 0.35
Loss from discontinued
operations - (0.73) - (0.79)
Net income (loss) $0.15 $(1.04) $0.19 $(0.44)
Weighted average number of
'/>"/>
| SOURCE Par Pharmaceutical Companies, Inc. Copyright©2007 PR Newswire. All rights reserved |