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Endo Reports First Quarter Financial Results
Date:5/7/2013

STOCKHOLDERS' EQUITYCURRENT LIABILITIES:Accounts payable and accrued expenses

$

1,349,021$

1,587,827Other current liabilities

73,162140,193Total current liabilities

$

1,422,183$

1,728,020DEFERRED INCOME TAXES

493,152516,565LONG-TERM DEBT, LESS CURRENT PORTION, NET

3,006,0623,037,947OTHER LIABILITIES

259,368152,821STOCKHOLDERS' EQUITY:Total Endo Health Solutions Inc. stockholders' equity

$

1,114,371$

1,072,856Noncontrolling interests

57,36660,350Total stockholders' equity

$

1,171,737$

1,133,206TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

$

6,352,502$

6,568,559 The following table presents unaudited condensed consolidated Statement of Cash Flow data for the three months ended March 31, 2013 and 2012:Three Months Ended March 31,20132012OPERATING ACTIVITIES:Consolidated net income (loss)

$

26,603$

(74,525)Adjustments to reconcile consolidated net income to Consolidated

net income (loss)Depreciation and amortization

66,81966,957Stock-based compensation

15,33114,518Amortization of debt issuance costs and premium / discount

9,7767,868Other

22,12220,982Changes in assets and liabilities which used cash

(199,398)(48,862)Net cash used in operating activities

(58,747)(13,062)INVESTING ACTIVITIES:Purchases of property, plant and equipment, net

(23,645)(28,921)Acquisitions, net of cash acquired

(3,645)—Other

(10,000)(5,000)Net cash used in investing activities

(37,290)(33,921)FINANCING ACTIVITIES:Issuance of common stock from treasury, net of (purchases)

1,557(31,588)Cash distributions to noncontrolling interests

(12,832)(13,120)Principal (payments) borrowings on indebtedness, net

(99,777)(219,502)Exercise of Endo Health Solutions Inc. stock op
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SOURCE Endo Health Solutions
Copyright©2012 PR Newswire.
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