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Mylan Reports Adjusted Diluted EPS of $0.53 for the Quarter, an 18% Increase Over Prior Year Quarter; and $2.04 for the Year, a 27% Increase Over Prior Year
Date:2/21/2012

ing expenses:Research and development76,07782,070294,728282,146Selling, general and administrative301,026290,1891,214,6311,086,609Litigation settlements, net20,099112,75948,556127,058Total operating expenses397,202485,0181,557,9151,495,813Earnings from operations247,39694,1741,005,449721,584Interest expense81,10891,477335,944331,462Other expense, net(37,412)(4,740)(14,869)(34,178)Earnings (loss) before income taxes and noncontrolling interest128,876(2,043)654,636355,944Income tax provision (benefit)(1,018)(22,843)115,83310,402Net earnings129,89420,800538,803345,542Net earnings attributable to the noncontrolling interest(403)(952)(1,993)(427)Net earnings attributable to Mylan Inc. before preferred dividends129,49119,848536,810345,115Preferred dividends (a)-17,259-121,535Net earnings attributable to Mylan Inc. common shareholders$
29,491$
2,589$
536,810$
223,580Earnings per common share attributable to Mylan Inc.common shareholders:Basic$
.30$
.01$
.25$
.69Diluted$
.30$
.01$
.22$
.68Weighted average common shares outstanding (a):Basic426,560372,401430,839324,453Diluted429,691376,876438,785328,979(a)

The three and twelve months ended December 31, 2010 includes the weighted average effect of the Preferred Stock Conversion into approximately 125.2 million shares of Mylan common stock on November 15, 2010.Mylan Inc. and SubsidiariesCondensed Consolidated Balance Sheets(Unaudited; in thousands)December 31, 2011December 31, 2010Assets:   Current assets:Cash and cash equivalents

$
375,056$
2,052Restricted cash

9,27423,972Marketable securities

30,68629,085Accounts receivable, net

1,426,4381,157,081Inventories

1,396,7421,240,271Other current assets

330,648446,982Total current assets

3,568,8443,559,443   Intangible assets, net

2,630,7472,501,150   Goodwill

3,517,9353,599,334   Other non-current assets

1,880,6171,876,877Total assets

$
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SOURCE Mylan Inc.
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