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Perrigo Reports Record Third Quarter
Date:5/7/2009

(unaudited) March 28, June 28, March 29, 2009 2008 2008 ---- ---- ---- Assets Current assets Cash and cash equivalents $197,817 $318,599 $64,113 Investment securities 5 560 725 Accounts receivable, net 331,307 317,875 347,058 Inventories 383,010 374,782 335,905 Current deferred income taxes 40,447 42,241 36,631 Income taxes refundable 12,191 12,841 6,412 Prepaid expenses and other current assets 26,904 36,951 18,634 Current assets of discontinued operations 45,796 58,968 48,100 ------ ------ ------ Total current assets 1,037,477 1,162,817 857,578 Property and equipment 724,242 719,593 685,323 Less accumulated depreciation (385,780) (381,053) (366,048) -------- -------- -------- 338,462 338,540 319,275 Restricted cash 400,000 400,000 400,000 Goodwill and other indefinite- lived intangible assets 249,960 287,112 269,608 Other intangible assets 208,093 220,724 222,346 Non-current deferred income taxes 70,610 73,726 50,128 Other non-current assets 45,101 63,914 49,937 Non-current assets of discontinued operations 22,181 34,202 30,241 ------ ------ ------
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