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Cumberland Pharmaceuticals Reports 2012 Annual Financial Results
Date:2/28/2013

ts anticipated by the Company will be realized or that they will have the expected effects. Readers are cautioned not to place undue reliance on forward-looking statements, which speak only as of the date hereof. The Company does not undertake any obligation to publicly revise these statements to reflect events after the date hereof.CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIES
Condensed Consolidated Balance Sheets

(unaudited)
December 31, 2012 and 201120122011ASSETSCurrent assets:Cash and cash equivalents$

54,349,381$

70,599,146Marketable securities16,686,136—Accounts receivable, net of allowances6,017,2017,082,890Inventories6,218,3555,774,694Prepaid and other current assets1,671,0911,627,455Deferred tax assets2,290,0782,223,882Total current assets87,232,24287,308,067Property and equipment, net1,188,9141,119,339Intangible assets, net9,476,7987,023,064Deferred tax assets50,411—Other assets645,36667,846Total assets$

98,593,731$

95,518,316LIABILITIES AND EQUITYCurrent liabilities:Accounts payable$

2,790,554$

1,513,548Accrued liabilities5,264,8065,086,400Total current liabilities8,055,3606,599,948Revolving line of credit4,359,9514,859,951Deferred tax liability—645,029Other long-term liabilities611,933578,119Total liabilities13,027,24412,683,047Commitments and contingenciesEquity:Shareholders' equity:Common stock – no par value; 100,000,000 shares authorized;
8,937,107 and 20,020,535 shares issued and outstanding as of
December 31, 2012 and 2011, respectively67,197,16770,272,155Retained earnings18,499,15412,656,662Total shareholders' equity85,696,32182,928,817Noncontrolling interests(129,834)(93,548)Total equity85,566,48782,835,269Total liabilities and equity$

98,593,731$

95,518,316 

 CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIES
Condensed Consolidated Statements of Income

(unaudited)Three months ended
December 31
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SOURCE Cumberland Pharmaceuticals Inc.
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