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JAZZ PHARMACEUTICALS ANNOUNCES FIRST QUARTER 2013 FINANCIAL RESULTS
Date:5/7/2013

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$  194,652$  101,452The following compares actual net product sales for the three months ended March 31, 2013 to unaudited pro forma information representing combined net product sales for the three months ended March 31, 2012, as if the merger with Azur Pharma, the acquisition of EUSA Pharma and the disposition of the women's health business had each been completed on January 1, 2012:SUMMARY OF PRODUCT SALES, NET (PRO FORMA) (In thousands) (Unaudited) Three Months EndedMarch 31,20132012Xyrem

$ 117,526$ 73,437Erwinaze/Erwinase

41,81632,907Prialt

4,9869,862Psychiatry

17,65018,060Other

12,67412,874Total pro forma net sales

$ 194,652$ 147,140JAZZ PHARMACEUTICALS PLCCONDENSED CONSOLIDATED BALANCE SHEETS(In thousands)(Unaudited) March 31,December 31,20132012ASSETSCurrent assets:Cash and cash equivalents

$ 450,511$ 387,196Accounts receivable, net

93,83375,480Inventories

22,83026,525Prepaid expenses

11,2867,445Deferred tax assets, net

47,51735,813Other current assets

21,39519,113Total current assets

647,372551,572Property and equipment, net

7,7957,281Intangible assets, net

835,003869,952Goodwill

436,355442,600Deferred tax assets, net, non-current

62,93374,850Deferred financing costs

15,68616,576Other long-term assets

4,5463,662Total assets

$ 2,009,690$ 1,966,493LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities:Accounts payable

$ 31,634$ 15,887Accrued liabilities

100,935104,666Current portion of long-term debt

32,65629,688Income taxes payable

37,80339,884Contingent consideration

39,300-Deferred tax liability, net

259275Deferred revenue

1,1381,138Total current liabilities

243,725191,538Deferred revenue, non-current

6,5666,776Long-term debt, less current portion

418,506427,073Cont
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SOURCE Jazz Pharmaceuticals plc
Copyright©2012 PR Newswire.
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