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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

>

1433Reimbursement to Merck KGaA/(Tax benefit) on the tax benefit related to indemnified litigation

60(51)Income tax refund

-(99)Adjustments for timing of cash receipts

7(90)Other items

-(21)Adjusted cash provided by operating activities

$
882$
781Reconciliation of leverage ratioDecember 31,20112010GAAP reported debt balancesLong term debt, including current portion

$ 5,168$ 5,268Short term borrowings

128163Total GAAP reported debt balances

5,2965,431 Add/(Subtract):Net discount/(premium) on various debt issuances

100150Conversion feature on cash convertible notes

(460)(472)Fair value of hedged debt

(30)-Total debt at notional amounts

$ 4,906$ 5,109Leverage ratio

2.9x 3.7x
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SOURCE Mylan Inc.
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