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Cumberland Pharmaceuticals Reports Third Quarter Financial Results
Date:11/5/2013

913,961,169Total current assets

78,270,46487,232,242Property and equipment, net

975,0161,188,914Intangible assets, net

11,235,8669,476,798Other assets

1,429,951695,777Total assets

$

91,911,297$

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

$

2,272,018$

2,790,554Other current liabilities

3,139,8845,264,806Total current liabilities

5,411,9028,055,360Revolving line of credit

4,859,9514,359,951Other long-term liabilities

707,062611,933Total liabilities

10,978,91513,027,244Commitments and contingenciesEquity:Shareholders' equity:Common stock—no par value; 100,000,000 shares authorized; 18,157,957 and 18,937,107 shares issued and outstanding as of September 30, 2013 and December 31, 2012, respectively

63,203,08567,197,167Retained earnings

17,894,90318,499,154Total shareholders' equity

81,097,98885,696,321Noncontrolling interests

(165,606)(129,834)Total equity

80,932,38285,566,487Total liabilities and equity

$

91,911,297$

98,593,731 CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIESCondensed Consolidated Statements of Operations and Comprehensive Income (Loss)(Unaudited)Three months ended September 30,Nine months ended September 30,2013201220132012Net revenues

$

6,528,575$

12,531,719$

23,867,795$

35,154,871Costs and expenses:Cost of products sold

1,030,943921,8623,294,4112,873,417Selling and marketing

3,410,2054,914,55110,626,19315,387,068Research and development

1,440,5841,696,5924,276,2064,653,957General and administrative

1,958,6291,890,8496,389,5696,303,392Amortization

202,982128,702610,677371,928Total costs and expenses

8,043,3439,552,55625,197,05629,589,762Operating (loss) income

(1,514,768)2,979,163(1,329,261)5,565,109In
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SOURCE Cumberland Pharmaceuticals Inc.
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