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Endo Pharmaceuticals Reports Strong Fourth Quarter and Full-Year 2009 Financial Results: Provides 2010 Financial Guidance
Date:2/22/2010

d from Indevus of ($1,062). (7) To exclude changes in fair value of financial instruments, net. (8) To exclude a gain on the extinguishment of a portion of the debt acquired from Indevus of $4,025. (9) 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. Actual Year Ended Dec. 31, Reported 2008 (unaudited) (GAAP) Adjustments Adjusted -------- ----------- -------- Total Revenues $1,260,536 - $1,260,536 Costs and expenses: Cost of revenues 267,235 (30,821) (1) 236,414 Selling, general and administrative 488,063 (12,481) (2) 475,582 Research and development 110,211 (17,401) (3) 92,810 Impairment of other intangibles 8,083 (8,083) (4) - Purchased in- process research & development (530) 530 (5) - Operating income 387,474 68,256 455,730 Interest (income) expense, net (6,107) (10,372) (6) (16,479) Other (income) expense, net 1,753 (3,320) (7) (1,567) Income before income taxes 391,828 81,948 473,776 Income taxes 136,492 31,543 (8) 168,035 Net income $255,336 $50,405 $305,741 Diluted earnings per share $2.06 $2.47 Diluted weighted average shares 123,720 123,720 Notes to reconciliation of our GAAP statements of operations to our adjuste
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