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Jazz Pharmaceuticals Announces Third Quarter 2013 Financial Results




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





2013December 31,
2012ASSETSCurrent assets:Cash and cash equivalents



387,196Accounts receivable, net


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


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

70,97674,850Deferred financing costs

15,45816,576Other non-current assets

6,3913,662Total assets



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



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




SOURCE Jazz Pharmaceuticals plc
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