Perrigo Reports Record Sales, Earnings and Cash Flow From Operations for F...(tangible assets 268819 ...),Health

Date:8/18/2009

tangible assets 268,819 287,112 Other intangible assets, net 214,207 220,724 Non-current deferred income taxes 74,438 73,726 Other non-current assets 49,756 63,914 Non-current assets of discontinued operations 21,854 34,202 ------ ------ $2,536,355 $2,578,409 ========== ========== Liabilities and Shareholders' Equity Current liabilities Accounts payable $271,537 $235,922 Payroll and related taxes 54,196 70,977 Accrued customer programs 54,461 53,419 Accrued liabilities 61,704 55,055 Accrued income taxes 3,334 3,317 Current deferred income taxes 18,528 24,493 Current portion of long-term debt 17,181 20,095 Current liabilities of discontinued operations 19,620 25,716 ------ ------ Total current liabilities 500,561 488,994 Non-current liabilities Long-term debt, less current portion 875,000 895,095 Non-current deferred income taxes 139,916 138,158 Other non-current liabilities 87,024 106,453 Non-current liabilities of discontinued operations 11,933 15,994 ------ ------ Total non-current liabilities 1,113,873 1,155,700 Shareholders' Equity Preferred stock, without par value, 10,000 shares authorized -
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