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

(6,858) Cash and cash equivalents, at end of period $162,164 $72,163 Supplemental Disclosures of Cash Flow Information Cash paid/received during the period for: Interest paid $24,206 $19,561 Interest received $13,448 $10,392 Income taxes paid $44,322 $11,331 Income taxes refunded $1,084 $1,288 Table I PERRIGO COMPANY SEGMENT INFORMATION (in thousands) (unaudited) Second Quarter Fiscal Year 2009 2008 2009 2008 Segment Sales Consumer Healthcare $446,410 $320,205 $812,612 $588,464 Rx Pharmaceuticals 40,401 38,655 73,576 73,615 API 31,866 34,608 66,109 73,422 Other 42,800 42,015 89,416 82,722 Total $561,477 $435,483 $1,041,713 $818,223 Segment Operating Income (Loss) Consumer Healthcare $56,305 $38,838 $115,420 $68,856 Rx Pharmaceuticals 7,172 8,365 8,956 15,810 API 1,062 3,423 1,497 10,699 Other 456 3,424 1,705 6,054 Unallocated expenses (4,321) (4,754) (8,223) (5,464) Total $60,674 $49,296 $119,355 $95,955 Table II PERRIGO COMPANY
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