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

HARMACEUTICAL COMPANIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(In Thousands, Except Per Share Data)

(Unaudited)

Three Months Ended

March 29, March 31,

2008 2007

Revenues:

Net product sales $151,237 $222,589

Other product related revenues 3,691 11,621

Total revenues 154,928 234,210

Cost of goods sold 105,407 146,521

Gross margin 49,521 87,689

Operating expenses:

Research and development 17,158 14,039

Selling, general and administrative 31,346 32,557

Settlements, net - (578)

Total operating expenses 48,504 46,018

Gain on sale of product rights and other (1,625) (20,000)

Operating income 2,642 61,671

Other expense, net - (19)

Equity in loss of joint venture (20) (148)

Realized gain on sale of marketable securities - 1,397

Interest income 3,014 2,684

Interest expense (1,667) (1,718)

Income from continuing operations before

provision for income taxes 3,969 63,867

Provision for income taxes 1,443 22,353

Income from continuing operations 2,526 41,514

Discontinued operations:'/>"/>

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

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