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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

euticals Holdings Inc. stockholders' equity

$  1,872,156

1,741,591Noncontrolling interests

60,878

61,738Total stockholders' equity

$  1,933,034

1,803,329TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

$  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

$
35,847

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

97,739

42,955Stock-based compensation

18,772

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

14,345

11,564Other

9,366

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

(61,756)

(15,844)Net cash provided by operating activities

214,313

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

(23,905)

(6,166)Acquisition, net of cash acquired

(2,342,556)

—Other

(2,133)

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

(2,368,594)

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

2,426,835

—Deferred financing fees

(81,753)

—Purchase of common stock

(34,701)

(50,064)Other

(549)

2,732Net cash used in financing activities

2,309,832

(47,332)Effect of foreign exchange rate

104

—NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS

155,655

283,809CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD

466,214

708,462CASH AND CASH EQUIVALENTS, END OF PERIOD

$
21,869

$
992,271Safe Harbor StatementThis press release contains forward-looking stat
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SOURCE Endo Pharmaceuticals
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