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Perrigo Reports Record Sales and Earnings for Third Quarter Fiscal 2008

372,526 282,045 246,582

Inventories 356,906 295,114 310,272

Current deferred income taxes 37,716 41,400 39,122

Income taxes refundable 4,684 - -

Assets held for sale 2,746 2,746 -

Prepaid expenses and other current

assets 16,146 18,340 23,833

Total current assets 855,851 719,060 712,902

Property and equipment 708,297 664,096 641,343

Less accumulated depreciation 372,618 333,024 320,672

335,679 331,072 320,671

Restricted cash 400,000 422,000 422,000

Goodwill 264,913 196,218 189,450

Other intangible assets 231,033 159,977 159,427

Non-current deferred income taxes 51,033 54,908 42,624

Other non-current assets 58,876 41,919 43,487

$2,197,385 $1,925,154 $1,890,561

Liabilities and Shareholders' Equity

Current liabilities

Accounts payable $229,744 $164,318 $158,499

Notes payable 10,169 11,776 3,763

Payroll and related taxes 54,849 46,226 43,590

Accrued customer programs 45,773 48,218 40,494

Accrued liabilities 39,039 47,333 48,135

Accrued income taxes - 29,460 16,210

Current deferred income taxes 18,864 17,125 13,886

Current portion of long-term debt 17,598 15,381 14,91

SOURCE Perrigo Company
Copyright©2008 PR Newswire.
All rights reserved

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