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

(GAAP) and Adjusted Net Income (Loss) (In Thousands, Except Per Share Data) (Unaudited) Three Months Ended Twelve Months Ended December 31, December 31, ------------ ------------ 2009 2008 2009 2008 ---- ---- ---- ---- Reported Net Income/(Loss) $10,700 ($35,862) $76,928 ($55,171) Litigation settlements, net 3,500 49,178 88 49,178 Restructuring costs (income) (246) 15,397 1,006 15,397 Other restructuring related costs - 3,753 - 9,175 Sale of product rights - (5,300) (3,200) (9,000) Milestone payments for non-approved products - - 1,000 7,500 Up-front development payments of non-approved products 10,500 - 10,500 - Non-cash interest expense 575 1,464 4,399 7,096 Gain on bargain purchase - - (3,021) - Write-offs relating to 2008 trimming of generic portfolio - 323 - (302) Contingent liabilities - 210 - 4,802 Loss on marketable securities and other investments - 4,856 - 8,125 (Gain)/loss on extinguishment of debt 4,962 (3,033) 2,598
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SOURCE Par Pharmaceutical Companies, Inc.
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