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

,Years endedDecember 31,2012201120122011Revenues:Net product revenue$

13,637,333$

12,782,848$

47,944,031$

50,893,794Other revenue59,033248,982907,206248,982Net revenues13,696,36613,031,83048,851,23751,142,776Costs and expenses:Cost of products sold2,172,7621,951,2005,046,1795,362,554Selling and marketing4,942,4254,686,48620,329,49320,940,060Research and development441,2151,758,3265,095,1725,028,072General and administrative2,765,0562,784,4279,096,1659,307,301Amortization121,915140,122466,126655,302Total costs and expenses10,443,37311,320,56140,033,13541,293,289Operating income3,252,9931,711,2698,818,1029,849,487Interest income48,79163,099304,865210,727Interest expense(15,616)(24,460)(71,985)(353,497)Income before income taxes3,286,1681,749,9089,050,9829,706,717Income tax expense(1,492,213)(841,783)(3,244,776)(4,080,204)Net income1,793,955908,1255,806,2065,626,513Net loss at subsidiary attributable to noncontrolling interests11,5453,54036,28631,343Net income attributable to common shareholders$

1,805,500$

911,665$

5,842,492$

5,657,856Earnings per share attributable to common shareholders:Basic$

0.09$

0.05$

0.30$

0.28Diluted$

0.09$

0.04$

0.30$

0.28Weighted-average shares outstanding:Basic19,048,94520,130,21119,564,62520,342,913Diluted19,245,04720,318,17619,787,53720,572,132 

 CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIES
Condensed Consolidated Statements of Cash Flows

(unaudited)
Years ended December 31, 2012 and 2011
20122011Cash flows from operating activities:Net income$

5,806,206$

5,626,513Adjustments to reconcile net income to net cash flows provided by operating activities:Depreciation and amortization expense901,6491,040,407Deferred tax expense (benefit)(829,846)1,665,110Share-based compensation6
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SOURCE Cumberland Pharmaceuticals Inc.
Copyright©2012 PR Newswire.
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