Warner Chilcott Reports Operating Results for the Quarter Ended June 30, 2009 and Updates 2009 Full Yea...(6915 $167141 ...),Health

Date:8/7/2009

6,915 $167,141 WARNER CHILCOTT LIMITED CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands of U.S. dollars) (Unaudited) As of As of June 30, 2009 December 31, 2008 ASSETS Current assets: Cash & cash equivalents $138,190 $35,906 Accounts receivable, net 98,428 93,015 Inventories 61,728 57,776 Prepaid expenses & other current assets 86,498 69,813 Total current assets 384,844 256,510 Other assets: Property, plant and equipment, net 77,725 60,908 Intangible assets, net 885,613 993,798 Goodwill 1,250,324 1,250,324 Other non-current assets 17,603 21,351 TOTAL ASSETS $2,616,109 $2,582,891 LIABILITIES Current liabilities: Accounts payable $26,140 $15,014 Accrued expenses & other current liabilities 165,415 151,753 Current portion of long-term debt 4,935 5,977 Total current liabilities 196,490 172,744 Other liabilities: Long-term debt, excluding current portion 854,895 956,580 Other non-current liabilities 103,830 103,647 Total liabilities 1,155,215 1,232
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