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

terest income

20,350107,719161,709256,074Interest expense

(24,286)(17,222)(62,721)(56,369)(Loss) income before income taxes

(1,518,704)3,069,660(1,230,273)5,764,814Income tax benefit (expense)

686,209(1,207,504)590,250(1,752,563)Net (loss) income

(832,495)1,862,156(640,023)4,012,251Net loss at subsidiary attributable to noncontrolling interests

12,5537,33835,77224,741Net (loss) income attributable to common shareholders

$

(819,942)$

1,869,494$

(604,251)$

4,036,992Earnings (loss) per share attributable to common shareholders- basic

$

(0.04)$

0.10$

(0.03)$

0.20- diluted

$

(0.04)$

0.10$

(0.03)$

0.20Weighted-average shares outstanding- basic

18,233,40719,432,71518,420,46519,737,216- diluted

18,233,40719,670,74118,420,46519,969,051Comprehensive (loss) income

$

(832,495)$

1,862,156$

(640,023)$

4,012,251 CUMBERLAND PHARMACEUTICALS INC. AND SUBSIDIARIESCondensed Consolidated Statements of Cash Flows(Unaudited)Nine months ended
September 30,20132012Cash flows from operating activities:Net (loss) income

$

(640,023)$

4,012,251Adjustments to reconcile net (loss) income to net cash provided by operating activities:Depreciation and amortization expense

917,012664,369Deferred tax benefit

(76,332)—Share-based compensation

480,806556,704Excess tax expense (benefit) derived from exercise of stock options

511,908(2,176,222)Noncash interest expense

12,03816,050Noncash investment losses (gains)

135,296(99,286)Net changes in assets and liabilities affecting operating activities:Accounts receivable

1,822,7861,615,435Inventory

782,742(1,736,947)Other current assets and other assets

(177,754)(1,228,382)Accounts payable and
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SOURCE Cumberland Pharmaceuticals Inc.
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