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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

1,250,324 1,250,324 Other non-current assets 18,797 21,351 TOTAL ASSETS $2,523,756 $2,582,891 LIABILITIES Current liabilities: Accounts payable $14,767 $15,014 Accrued expenses & other current liabilities 149,424 151,753 Current portion of long-term debt 4,935 5,977 Total current liabilities 169,126 172,744 Other liabilities: Long-term debt, excluding current portion 856,128 956,580 Other non-current liabilities 100,842 103,647 Total liabilities 1,126,096 1,232,971 SHAREHOLDERS' EQUITY 1,397,660 1,349,920 TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $2,523,756 $2,582,891 WARNER CHILCOTT LIMITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands of U.S. dollars) (Unaudited) Quarter Ended Mar-31-09 Mar-31-08 CASH FLOWS FROM OPERATING ACTIVITIES: Net income $43,336 $33,658 Adjustments to reconcile net income to net cash provided by / (used in) operating activities: Depreciation 3,026 2,925 Amortization of intangible assets 56,993 52,613 Amortization of deferred loan costs 2,566 1,559 Stock compensation expense 2,632 1,810 C
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SOURCE Warner Chilcott Limited
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