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Perrigo Reports Record Third Quarter
Date:5/7/2009
comprehensive income 8,111 155,184 95,398 Retained earnings 384,056 289,994 267,164 ------- ------- ------- Total shareholders' equity 840,756 933,715 860,564 ------- ------- ------- $2,371,884 $2,581,035 $2,199,113 ========== ========== ========== Supplemental Disclosures of Balance Sheet Information Allowance for doubtful accounts $9,750 $7,511 $7,419 Working capital from continuing operations $572,644 $643,888 $413,208 Preferred stock, shares issued - - - Common stock, shares issued 92,171 93,311 93,380 PERRIGO COMPANY CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands) (unaudited) Year-To-Date ------------ 2009 2008 ---- ---- Cash Flows From (For) Operating Activities Net income $108,848 $108,275 Adjustments to derive cash flows Write-off of in-process research and development 279 2,786 Depreciation and amortization 50,906 50,822 Asset impairments 16,704 - Share-based compensation 7,322 6,457 Income tax benefit from exercise of stock options
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