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Cambrex Reports First Quarter 2012 Results
Date:5/3/2012

7,03810.0%$

2,8554.6%Loss from Discontinued Operations, Net of Tax-(146)Net Income

$

7,03810.0%$

2,7094.4%Basic Earnings/(Loss) per Share of Common Stock:Income from Continuing Operations

$

0.24$

0.10Loss from Discontinued Operations, Net of Tax

$

-$

(0.01)Net Income

$

0.24$

0.09Diluted Earnings/(Loss) per Share of Common Stock:Income from Continuing Operations

$

0.24$

0.10Loss from Discontinued Operations, Net of Tax

$

-$

(0.01)Net Income

$

0.24$

0.09Weighted Average Shares OutstandingBasic29,60229,448Diluted29,88629,518CAMBREX CORPORATIONConsolidated Balance SheetsAs of March 31, 2012 and December 31, 2011(in thousands)March 31,December 31,Assets20122011Cash and Cash Equivalents

$

20,777$

31,921Trade Receivables, net39,21636,510Inventories, net67,32562,095Prepaid Expenses and Other Current Assets5,3486,083  Total Current Assets132,666136,609Property, Plant and Equipment, net140,825139,628Goodwill37,68036,731Intangible Assets, net4,3344,261Investment in Partially-Owned Affiliates15,56315,090Other Non-Current Assets3,2643,425  Total Assets

$

334,332$

335,744Liabilities and Stockholders' EquityAccounts Payable

$

21,635$

21,200Accrued Expenses and Other Current Liabilities37,31237,933  Total Current Liabilities58,94759,133Long-term Debt84,00098,000Deferred Income Taxes16,58816,243Accrued Pension and Postretirement Benefits51,35852,089Other Non-Current Liabilities9,9099,938  Total Liabilities

$

220,802$

235,403  Stockholders' Equity

$

113,530$

100,341  Total Liabilities and Stockholders' Equity

$

334,332$

335,744 

 

CAMBREX CORPORATIONReconciliation
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