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

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Non-current deferred income tax

assets, net 57,935 57,730

Total assets $788,552 $781,523

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Current portion of long-term debt $200,000 $200,000

Accounts payable 30,513 32,200

Payables due to distribution

agreement partners 45,253 36,479

Accrued salaries and employee benefits 6,713 16,596

Accrued expenses and other current

liabilities 32,211 27,518

Total current liabilities 314,690 312,793

Long-term debt, less current portion - -

Other long-term liabilities 31,448 30,975

Commitments and contingencies - -

Stockholders' equity:

Preferred Stock, par value $0.0001

per share, authorized 6,000,000 shares;

none issued and outstanding - -

Common Stock, par value $0.01 per share,

authorized 90,000,000 shares, issued

37,203,975 and 36,460,461 shares 372 364

Additional paid-in-capital 278,411 274,963

Retained earnings 232,781 230,195

Accumulated other comprehensive loss (1,680) (1,362)

Treasury stock, at cost, 2,658,335

and 2,604,977 shares (67,470) (66,405)

Total stockholders' equity 442,414 437,755

Total liabilities and stockholders' equity $788,552 $781,523

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SOURCE Par Pharmaceutical Companies, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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