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Endo Pharmaceuticals Reports Second Quarter Revenues and Updates Financial Guidance, Reflecting the Acquisition of American Medical Systems

euticals Holdings Inc. stockholders' equity

$  1,872,156

1,741,591Noncontrolling interests


61,738Total stockholders' equity

$  1,933,034


$  7,642,822

$  3,912,389The following table presents unaudited condensed consolidated statement of cash flow data for the six months ended June 30, 2011 and 2010:Six Months Ended
March 31,20112010OPERATING ACTIVITIES:Consolidated net income


,815Adjustments to reconcile consolidated net income to net cash provided by operating activities:Depreciation and amortization


42,955Stock-based compensation


10,391Amortization of debt issuance costs and premium / discount




15,475Changes in assets and liabilities which provided cash:


(15,844)Net cash provided by operating activities


176,356INVESTING ACTIVITIES:Purchases of property, plant and equipment, net


(6,166)Acquisition, net of cash acquired




160,951Net cash provided by (used in) investing activities


154,785FINANCING ACTIVITIES:Proceeds from debt, net of principal payments


—Deferred financing fees


—Purchase of common stock




2,732Net cash used in financing activities


(47,332)Effect of foreign exchange rate








992,271Safe Harbor StatementThis press release contains forward-looking stat

SOURCE Endo Pharmaceuticals
Copyright©2010 PR Newswire.
All rights reserved

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