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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

ders$
29,079$
4,175Earnings per common share attributable to Mylan Inc.common shareholders:Basic$
.30$
.24Diluted$
.30$
.23Weighted average common shares outstanding:Basic427,257437,148Diluted432,365448,473 Mylan Inc. and SubsidiariesCondensed Consolidated Balance Sheets(Unaudited; in thousands)

 March 31, 2012December 31, 2011Assets:Current assets:Cash and cash equivalents

$
258,038$
375,056Restricted cash

8,7229,274Marketable securities

31,04130,686Accounts receivable, net

1,537,6981,426,438Inventories

1,488,2811,396,742Other current assets

415,358330,648Total current assets

3,739,1383,568,844Intangible assets, net

2,629,4962,630,747Goodwill

3,558,6533,517,935Other non-current assets 

2,006,9081,880,617Total assets

$
,934,195$
,598,143Liabilities:Current liabilities

$
2,111,280$
2,563,156Long-term debt (a)

4,906,3714,479,080Other non-current liabilities

1,137,1891,051,125Total liabilities

8,154,8408,093,361Noncontrolling interest

13,49613,007Mylan Inc. shareholders' equity

3,765,8593,491,775Total liabilities and equity

$
,934,195$
,598,143(a) 

At December 31, 2011, long-term debt of approximately $594.0 million related to the Senior Convertible Notes was classified within current liabilities. During the first quarter the Senior Convertible Notes matured and were repaid. Mylan Inc. and SubsidiariesSummary of Revenues by Segment(Unaudited; in millions)Three Months EndedMarch 31,Percent Change20122011TotalConstant

Currency(1)Generics:Third party net salesNorth America$
776.6$
74.315%15%EMEA335.6389.1-14%-10%Asia Pacific298.7276.18%12%Total third party net sales1,410.91,339.55%7%Other third party revenues10.411.0Total third party revenues1,421.31,350.5Intersegment revenues0.40.4Generics total revenues1,421.71,350.
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SOURCE Mylan Inc.
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