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Warner Chilcott Reports Operating Results for the Quarter Ended March 31, 2009 and Updates 2009 Full Year Guidance
Date:5/11/2009

93 52,613 Net interest expense 18,017 24,018 INCOME BEFORE TAXES 51,591 37,675 Provision for income taxes 8,255 4,017 NET INCOME $43,336 $33,658 Earnings per share: Class A - Basic $0.17 $0.13 Class A - Diluted $0.17 $0.13 RECONCILIATIONS: Net income - GAAP $43,336 $33,658 + Amortization of intangible assets, net of tax 52,218 47,906 + Amortization and write-offs of deferred loan costs, net of tax 2,156 1,302 Cash net income $97,710 $82,866 WARNER CHILCOTT LIMITED CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands of U.S. dollars) (Unaudited) As of As of March 31, 2009 December 31, 2008 ASSETS Current assets: Cash & cash equivalents $30,308 $35,906 Accounts receivable, net 82,793 93,015 Inventories 61,478 57,776 Prepaid expenses & other current assets 76,994 69,813 Total current assets 251,573 256,510 Other assets: Property, plant and equipment, net 63,357 60,908 Intangible assets, net 939,705 993,798 Goodwill
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