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Cambrex Reports Fourth Quarter And Full Year 2012 Financial Results
Date:2/6/2013

r Expenses:Interest Expense, net534631Other Expenses, net26160Equity in Losses of Partially-Owned Affiliates545457Income Before Income Taxes6,3129.0%4,5756.8%(Benefit)/Provision for Income Taxes(37,930)1,546Income from Continuing Operations

$

44,24262.9%$

3,0294.5%Loss from Discontinued Operations, Net of Tax(594)(2,288)Net Income

$

43,64862.0%$

7411.1%Basic Earnings/(Loss) per Share of Common Stock:Income from Continuing Operations$
.48$   0.10Loss from Discontinued Operations, Net of Tax$   (0.02)$  (0.07)Net Income$
.46$   0.03Diluted Earnings/(Loss) per Share of Common Stock:Income from Continuing Operations$
.44$   0.10Loss from Discontinued Operations, Net of Tax$   (0.02)$  (0.08)Net Income$
.42$   0.02Weighted Average Shares OutstandingBasic29,87429,520Diluted30,71729,711CAMBREX CORPORATIONStatements of Profit and LossFor the Twelve Months Ended December 31, 2012 and 2011(in thousands, except per-share data)20122011% of% ofAmountSalesAmountSalesGross Sales

$

277,931$

254,475Commissions, Allowances and Rebates2,5031,776Net Sales275,428252,699Other1,0732,954Net Revenues276,501255,653Cost of Goods Sold186,01466.9%181,56971.4%Gross Profit90,48732.6%74,08429.1%Operating ExpensesSelling, General and Administrative Expenses45,24816.3%39,22715.4%Research and Development Expenses9,5443.4%11,0374.3%Total Operating Expenses54,79219.7%50,26419.8%Operating Profit35,69512.8%23,8209.4%Other Expenses/(Income):Interest Expense, net2,4392,373Other Expenses/(Income), net122(111)Equity in Losses of Partially-Owned Affiliates1,7661,621Income Before Income Taxes31,36811.3%19,9377.8%(Benefit)/Provision for Income Taxes(31,861)6,202Income from Continuing Operations

$

63,22922.7%$

13,7355.4%Loss from Discontinued Operations, Net of Tax(926)(2,767)Net Income

$

62,30322.4%$

10,9684.3%Basic Earnings/(L
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SOURCE Cambrex Corporation
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