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Cambrex Reports Third Quarter 2013 Financial Results
Date:11/1/2013

enses:Interest Expense, net1,6471,905Other Expenses, net1196Equity in Losses of Partially-Owned Affiliates1,6571,221Income Before Income Taxes29,93014.0%25,05612.1%Provision for Income Taxes9,0956,069Income from Continuing Operations

$

20,8359.7%$

18,9879.1%Loss from Discontinued Operations, Net of Tax(3,819)(332)Net Income

$

17,0167.9%$

18,6559.0%Basic Earnings/(Loss) per Share of Common Stock:Income from Continuing Operations$
.69$
.64Loss from Discontinued Operations, Net of Tax$
(0.12)$
(0.01)Net Income$
.57$
.63Diluted Earnings/(Loss) per Share of Common Stock:Income from Continuing Operations$
.67$
.63Loss from Discontinued Operations, Net of Tax$
(0.12)$
(0.01)Net Income$
.55$
.62Weighted Average Shares OutstandingBasic30,08129,645Diluted30,93830,140 CAMBREX CORPORATIONConsolidated Balance SheetsAs of September 30, 2013 and December 31, 2012(in thousands)September 30,December 31,Assets20132012Cash and Cash Equivalents

$

25,092$

23,551Trade Receivables, net53,99643,094Inventories, net101,40771,221Prepaid Expenses and Other Current Assets18,1796,104  Total Current Assets198,674143,970Property, Plant and Equipment, net166,990151,815Goodwill38,01937,312Intangible Assets, net3,9934,091Investments in and Advances to Partially-Owned Affiliates13,02315,094Deferred Income Taxes37,07939,262Other Non-Current Assets8,6672,924  Total Assets

$

466,445$

394,468Liabilities and Stockholders' EquityAccounts Payable

$

32,044$

27,612Deferred Revenue11,54111,570Accrued Expenses and Other Current Liabilities43,25743,844  Total Current Liabilities86,84283,026Long-Term Debt101,05064,000Deferred Income Taxes19,45818,577Accrued Pension Benefits54,38255,373Other Non-Current Liabilities18,38310,195  Total Liabilities

$

280,115$

231,171  Stockholders' Equity


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SOURCE Cambrex Corporation
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