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Perrigo Reports Record Sales, Earnings and Cash Flow From Operations for Fiscal 2009
Date:8/18/2009

2,786 8,252 Depreciation and amortization 70,142 69,231 58,032 Restructuring and asset impairment 31,351 12,658 2,913 Share-based compensation 10,353 8,469 8,953 Income tax benefit from exercise of stock options (3,490) 3,992 1,482 Excess tax benefit of stock transactions (2,290) (10,595) (2,952) Deferred income taxes (1,422) (1,542) (4,335) ------ ------ ------ Sub-total 248,972 220,772 146,142 ------- ------- ------- Changes in operating assets and liabilities, net of asset and business acquisitions Accounts receivable 6,446 (38,742) (36,812) Inventories 341 (72,480) 18,786 Income taxes refundable (1,066) (6,883) - Accounts payable 24,821 67,638 (19,186) Payroll and related taxes (20,621) 27,046 (4,956) Accrued customer programs 1,124 5,450 (1,316) Accrued liabilities (13,483) 1,773 1,184 Accrued income taxes 13,201 31,274 18,224 Other (1,390) 8,467 5,375 ------ ----- ----- Sub-total 9,373 23,543 (18,701) ----- ------ ------- Net cash from operating activities 258,345 244,315 127,441 ------- ------- ------- Cash Flows (For) From Investing Activities
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SOURCE Perrigo Company
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