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Par Pharmaceutical Reports Third Quarter 2008 Results
Date:11/6/2008

2,500 2,500

Intangible assets, net 46,892 36,059

Goodwill 63,729 63,729

Deferred financing costs and other assets 1,855 2,544

Non-current deferred income tax assets, net 60,199 57,730

Total assets $778,740 $781,523

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

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

Accounts payable 28,768 32,200

Payables due to distribution

agreement partners 44,308 36,479

Accrued salaries and employee benefits 6,312 16,596

Accrued expenses and

other current liabilities 36,778 27,518

Total current liabilities 316,166 312,793

Long-term debt, less current portion - -

Other long-term liabilities 30,772 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 37,136,872 and 36,460,461 shares 371 364

Additional paid-in capital 285,196 274,963

Retained earnings 214,378 230,195

Accumulated other comprehensive loss (403) (1,362)

Treasury stock, at cost

2,675,204 and 2,604,977 shares (67,740) (66,405)


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

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