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Par Pharmaceutical Companies Reports Adjusted EPS of $0.65 for Fourth Quarter 2009
Date:2/24/2010

December 31, ------------ 2009 2008 ---- ---- ASSETS ------ Current Assets: Cash and cash equivalents $121,668 $170,629 Available for sale debt and marketable equity securities 39,525 93,097 Accounts receivable, net 154,837 83,408 Inventories 80,279 42,504 Prepaid expenses and other current assets 14,051 20,040 Deferred income tax assets 26,356 53,060 Income taxes receivable 9,005 35,397 ----- ------ Total current assets 446,171 498,135 Property, plant and equipment, at cost less accumulated depreciation and amortization 74,696 79,439 Available for sale and marketable equity securities 475 1,949 Intangible assets ,net 69,272 35,208 Goodwill 63,729 63,729 Deferred financing costs and other assets 989 1,159 Non-current deferred income tax assets, net 68,495 68,618 ------ ------ Total assets $723,827 $748,237 ======= ======= LIABILITIES AND STOCKHOLDERS' EQUITY ------------------------
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SOURCE Par Pharmaceutical Companies, Inc.
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