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Endo Pharmaceuticals Raises 2011 Financial Guidance and Reports Strong Fourth Quarter 2010 Financial Results
Date:2/28/2011

2;Operating income390,024

129,766519,790 Interest expense, net

37,718

(14,719)

(6)

22,999 Other (income) expense, net

(7,354)

7,585

(7)

231Income before income taxes359,660

136,900496,560 Income taxes

93,324

68,948

(8)

162,272Net income$
266,336

$  67,952$   334,288Diluted earnings per share

$
2.27$
2.84Diluted weighted average shares

117,515117,515Notes to reconciliation of our GAAP statements of operations to our adjusted statements of operations:(1)

To exclude amortization of commercial intangible assets related to marketed products of $62,931 and the impact of an Indevus inventory step-up recorded as part of acquisition accounting of $11,268.(2)

To exclude certain separation payments.(3)

To exclude upfront and milestone payments to partners.(4)

To exclude the impairment of AVEED and PRO2000 for $65,000 and $4,000, respectively.(5)

To exclude Indevus transaction and separation costs of $35,009 as well as the impact, under purchase accounting, of a gain recorded to reflect the change in the company's current estimate of fair value, in accordance with GAAP, of the contingent consideration associated with the Indevus acquisition of ($128,090).(6)

To exclude additional interest expense as a result of adopting ASC 470-20 of $15,781 and to exclude the amortization of the premium on debt acquired from Indevus of ($1,062).(7)

To exclude changes in fair value of financial instruments, net.(8)

To reflect the cash tax savings resulting from the Indevus acquisition and the tax effect of the pre-tax adjustments above at applicable tax rates.For an explanation of Endo's reasons for using non-GAAP measures, see Endo's Current Report on Form 8-K filed today with the Securities and Exchange Commission.

Reconciliation of Projected GAAP Diluted Earnings Per Share to
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SOURCE Endo Pharmaceuticals
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