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Par Pharmaceutical Reports First Quarter 2008 Results
Date:5/8/2008

luded in this press release are made as of the date hereof only, based on information available to the Company as of the date hereof, and, subject to any applicable law to the contrary, the Company assumes no obligation to update any forward-looking statements.

PAR PHARMACEUTICAL COMPANIES, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In Thousands, Except Share Data)

(Unaudited)

March 29, December 31,

ASSETS 2008 2007

Current assets:

Cash and cash equivalents $231,193 $200,132

Available for sale debt and

marketable equity securities 67,893 85,375

Accounts receivable, net 84,035 64,182

Inventories 65,183 84,887

Prepaid expenses and other current assets 14,023 14,294

Deferred income tax assets 56,921 56,921

Income taxes receivable 13,475 17,516

Total current assets 532,723 523,307

Property, plant and equipment, at cost less

accumulated depreciation and amortization 83,316 82,650

Available for sale debt and marketable

equity securities 5,959 6,690

Investment in joint venture 6,433 6,314

Other investments 2,500 2,500

Intangible assets, net 33,643 36,059

Goodwill 63,729 63,729

Deferred financing costs and other assets 2,314 2,544<
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SOURCE Par Pharmaceutical Companies, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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