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Jazz Pharmaceuticals Announces Third Quarter 2013 Financial Results
Date:11/5/2013

2130,75497,447Prialt

11,0465,41320,72620,830Psychiatry

10,67921,03240,09358,881Other

10,91913,41835,09738,708Total pro forma net sales

$

230,386$

174,130$

631,602$

481,015 JAZZ PHARMACEUTICALS PLCCONDENSED CONSOLIDATED BALANCE SHEETS(In thousands)(Unaudited)September 30,
2013December 31,
2012ASSETSCurrent assets:Cash and cash equivalents

$

588,462$

387,196Accounts receivable, net

113,27175,480Inventories

24,86826,525Prepaid expenses

19,3507,445Deferred tax assets, net

45,56535,813Other current assets

18,55119,113Total current assets

810,067551,572Property and equipment, net

12,0607,281Intangible assets, net

823,724869,952Goodwill

446,823442,600Deferred tax assets, net, non-current

70,97674,850Deferred financing costs

15,45816,576Other non-current assets

6,3913,662Total assets

$

2,185,499$

1,966,493LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable

$

22,434$

15,887Accrued liabilities

106,390104,666Current portion of long-term debt

5,57229,688Income taxes payable

19,85039,884Contingent consideration

47,700—Deferred tax liability, net

275275Deferred revenue

1,1381,138Total current liabilities

203,359191,538Deferred revenue, non-current

6,0016,776Long-term debt, less current portion

545,564427,073Contingent consideration, non-current

—34,800Deferred tax liability, net, non-current

170,127178,393Other non-current liabilities

16,7476,621Total shareholders' equity

1,243,7011,121,292Total liabilities and shareholders' equity

$

2,185,499$

1,966,493 JAZZ PHARMACEUTICALS PLCRECONCILIATIONS OF GAAP REPORTED TO NON-GAAP ADJUSTED I
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SOURCE Jazz Pharmaceuticals plc
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