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Perrigo Reports Record Second Quarter Sales
Date:2/3/2009

verage shares outstanding Basic 92,044 93,147 92,415 93,186 Diluted 93,587 95,283 94,076 95,104 Dividends declared per share $0.055 $0.050 $0.105 $0.095 PERRIGO COMPANY CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands) (unaudited) December 27, June 28, December 29, 2008 2008 2007 Assets Current assets Cash and cash equivalents $162,164 $318,604 $72,163 Investment securities 9 560 29,642 Accounts receivable, net 359,136 350,272 311,013 Inventories 430,719 399,972 326,002 Current deferred income taxes 48,725 43,342 38,683 Income taxes refundable 22,965 6,883 4,568 Prepaid expenses and other current assets 25,969 37,226 21,415 Total current assets 1,049,687 1,156,859 803,486 Property and equipment 746,184 745,840 687,068 Less accumulated depreciation (385,542) (388,945) (358,068) 360,642 356,895 329,000 Restricted cash 400,000 400,000 400,000 Goodwill 267,937 282,417 212,934 Other intangible assets 230,961 229,327 191,430 Non-current deferred income taxes 63,837 74,737 59,925 Other non-current assets 52,613 74,842 42,535
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SOURCE Perrigo Company
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