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

(289) -- ---- Cash and cash equivalents of continuing operations, end of period $197,817 $64,113 ======== ======= Supplemental Disclosures of Cash Flow Information Cash paid/received during the period for: Interest paid $33,829 $29,102 Interest received $18,872 $15,590 Income taxes paid $60,105 $25,715 Income taxes refunded $3,627 $6,560 Table I PERRIGO COMPANY SEGMENT INFORMATION (in thousands) (unaudited) Third Quarter Year-to-Date ------------- ------------- 2009 2008 2009 2008 ---- ---- ---- ---- Segment Net Sales Consumer Healthcare $419,148 $373,031 $1,231,761 $961,495 Rx Pharmaceuticals 41,747 49,231 115,323 122,846 API 30,953 37,818 97,062 111,240 Other 14,054 20,560 54,507 60,058 ------ ------ ------ ------ Total $505,902 $480,640 $1,498,653 $1,255,639 ======== ======== ========== ========== Segment Operating Income (Loss) Consumer Healthcare $62,278 $51,693 $177,697 $120,549 Rx Pharmaceuticals 7,982 11,349 16,938 27,160 API 4,344 6,024
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