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Cumberland Pharmaceuticals Reports First Quarter Financial Results
Date:5/2/2013

p>3,892,2393,961,169Total current assets

86,020,25587,232,242Property and equipment, net

1,153,4261,188,914Intangible assets, net

10,403,9749,476,798Other assets

700,095695,777Total assets

$

98,277,750$

98,593,731LIABILITIES AND EQUITYCurrent liabilities:Accounts payable

$

3,427,256$

2,790,554Other current liabilities

4,808,5315,264,806Total current liabilities

8,235,7878,055,360Revolving line of credit

4,359,9514,359,951Other long-term liabilities

652,371611,933Total liabilities

13,248,10913,027,244Commitments and contingenciesEquity:Shareholders' equity:Common stock—no par value; 100,000,000

shares authorized; 18,549,749 and 18,937,107

shares issued and outstanding as of March 31,

2013 and December 31, 2012, respectively

65,818,99567,197,167Retained earnings

19,353,86318,499,154Total shareholders' equity

85,172,85885,696,321Noncontrolling interests

(143,217)(129,834)Total equity

85,029,64185,566,487Total liabilities and equity

$

98,277,750$

98,593,731 CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIESCondensed Consolidated Statements of Income and Comprehensive Income(Unaudited)Three months ended March 31,20132012Net revenues

$

10,258,132$

10,256,212Costs and expenses:Cost of products sold

1,108,635848,550Selling and marketing

3,673,9394,980,553Research and development

1,448,7181,404,022General and administrative

2,575,7392,265,025Amortization

125,050112,047Total costs and expenses

8,932,0819,610,197Operating income

1,326,051646,015Interest income

92,37772,281Interest expense

(17,735)(22,427)Income before income taxes

1,400,693695,869Income tax expense

(559,367)(282,028)Net income

841,3
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SOURCE Cumberland Pharmaceuticals Inc.
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