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Actavis First Quarter 2013 Net Revenue Increases 24% to $1.9 Billion
Date:5/2/2013

ressly required by law, Actavis disclaims any intent or obligation to update these forward-looking statements.

Trademarks noted in this press release are the property of their respective registered owners.

The following table presents Actavis' results of operations for the three months ended March 31, 2013 and 2012:

 Table 1ACTAVIS, INC.CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited; in millions, except per share amounts)Three Months EndedMarch 31, 20132012Net revenues$
,895.5$
,524.3Operating expenses:Cost of sales (excludes amortization, presented below)1,086.2904.3Research and development132.188.5Selling, general and administrative413.0282.5Amortization158.4131.9Asset sales, impairments, and contingent consideration adjustments, net148.00.2Total operating expenses1,937.71,407.4Operating income (loss)(42.2)116.9Non-operating income (expense):Interest income0.80.4Interest expense(54.5)(21.7)Other income (expense), net20.61.5Total other income (expense), net(33.1)(19.8)Income before income taxes and noncontrolling interest (75.3)97.1Provision for income taxes28.242.3Net income (loss) attributable to common shareholders(103.5)54.8Loss attributable to noncontrolling interest0.7-Net income (loss) attributable to common shareholders$
(102.8)$
54.8Earnings (loss) per share attributable to common shareholders:Basic$
(0.79)$
.44Diluted$
(0.79)$
.43Weighted average shares outstanding:Basic130.2125.3Diluted130.2127.2 

The following table presents Actavis' Condensed Consolidated Balance Sheets for the twelve months ended March 31, 2013 and 2012.

 Table 2ACTAVIS, INC.CONDENSED CONSOLIDATED  BALANCE SHEETS(Unaudited; in millions)March 31,December 31,20132012AssetsCash and cash equivalents$
328.4$
319.0Marketable securities9.09.0Accounts receivable, net 1,275.51,303.4Inventories, net1,544.31,543.2Other current assets678.6705.1Property and equipment, net1,450.41,479.8
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SOURCE Actavis, Inc.
Copyright©2012 PR Newswire.
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