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Endo Pharmaceuticals Reports Second Quarter Revenues and Updates Financial Guidance, Reflecting the Acquisition of American Medical Systems
Date:8/9/2011

$136,368

$124,029

$146,993

$140,786

$124,263Total Device and Services$183,315

$186,668

$175,715

$197,451

$190,889

$173,748Total Revenue$629,508

$668,827

$668,312

$715,503

$700,894

$705,062(1) To conform to current year presentation, net sales from our non-time released formulation of Opana® have been reclassified and are now included within other branded product results.(2) The uterine health product line, Her Option® was sold in February 2010.  Revenues for 2010 consist of end-customer revenue earned prior to the date of sale, in addition to revenue earned as part of the product supply agreement with CooperSurgical, Inc., which continued through the fourth quarter of 2010.The following table presents unaudited condensed consolidated Balance Sheet data at June 30, 2011 and December 31, 2010: June 30,2011December 31, 2010ASSETSCURRENT ASSETS:Cash and cash equivalents

$  621,869

$  466,214Marketable securities

71,003

—Accounts receivable, net

654,056

547,807Inventories, net

303,658

178,805Other assets

243,048

166,708Total current assets

$  1,893,634

$  1,359,534PROPERTY, PLANT AND EQUIPMENT, NET

271,833

215,295GOODWILL

2,474,669

715,005OTHER INTANGIBLES, NET

2,837,928

1,531,760OTHER ASSETS

164,758

90,795TOTAL ASSETS

$  7,642,822

$  3,912,389LIABILITIES AND STOCKHOLDERS' EQUITYCURRENT LIABILITIES:Current liabilities

$  1,439,264

$  735,828Total current liabilities

$  1,439,264

$  735,828ACQUISITION-RELATED CONTINGENT CONSIDERATION

2,490

16,050LONG-TERM DEBT, LESS CURRENT PORTION, NET

3,428,675

1,045,801OTHER LIABILITIES

839,359

311,381STOCKHOLDERS' EQUITY:Total Endo Pharmac
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SOURCE Endo Pharmaceuticals
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