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Mylan Reports Q1 2012 Adjusted Diluted EPS of $0.52, an 18% Increase Over Prior Year Quarter
Date:4/26/2012

rtainties and matters beyond the control of management; and inherent uncertainties involved in the estimates and judgments used in the preparation of financial statements, and the providing of estimates of financial measures, in accordance with GAAP and related standards. These cautionary statements should be considered in connection with any subsequent written or oral forward-looking statements that may be made by the Company or by persons acting on its behalf and in conjunction with its periodic SEC filings. In addition, please refer to the cautionary statements and risk factors set forth in the Company's Annual Report on Form 10-K, for the year ended December 31, 2011, and in its other filings with the SEC. Further, uncertainties or other circumstances, or matters outside of the Company's control between the date of this release and the date that its Form 10-Q for the quarter ended March 31, 2012, is filed with the SEC could potentially result in adjustments to reported results. The Company undertakes no obligation to update statements herein for revisions or changes after the date of this release.

 

 Mylan Inc. and SubsidiariesCondensed Consolidated Statements of Operations(Unaudited; in thousands, except per share amounts)Three Months Ended March 31,20122011Revenues:Net revenues$
,573,075$
,436,510Other revenues19,33312,448Total revenues1,592,4081,448,958Cost of sales926,135858,012Gross profit666,273590,946Operating expenses:Research and development80,95975,310Selling, general and administrative336,769279,995Litigation settlements, net2,17323,966Total operating expenses419,901379,271Earnings from operations246,372211,675Interest expense82,40984,410Other (expense) income, net(5,692)3,251Earnings before income taxes and noncontrolling interest158,271130,516Income tax provision28,84425,971Net earnings129,427104,545Net earnings attributable to the noncontrolling interest(348)(370)Net earnings attributable to Mylan Inc. common sharehol
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