Date:5/7/2009

$2,371,884 $2,581,035 $2,199,113 ========== ========== ========== Liabilities and Shareholders' Equity Current liabilities Accounts payable $232,875 $235,922 $216,030 Notes payable - - 10,169 Payroll and related taxes 51,949 70,977 49,910 Accrued customer programs 52,789 53,419 45,537 Accrued liabilities 49,435 55,055 38,162 Current deferred income taxes 16,120 24,493 18,864 Current portion of long-term debt 15,869 20,095 17,598 Current liabilities of discontinued operations 18,975 31,659 21,493 ------ ------ ------ Total current liabilities 438,012 491,620 417,763 Non-current liabilities Long-term debt, less current portion 875,000 895,095 697,598 Non-current deferred income taxes 133,955 138,158 111,483 Other non-current liabilities 74,770 112,396 102,472 Non-current liabilities of discontinued operations 9,391 10,051 9,233 ----- ------ ----- Total non- current liabilities 1,093,116 1,155,700 920,786 Shareholders' equity Preferred stock, without par value, 10,000 shares authorized - - - Common stock, without par value, 200,000 shares authorized 448,589 488,537 498,002 Accumulated other
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SOURCE Perrigo Company Copyright©2009 PR Newswire. All rights reserved

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