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Par Pharmaceutical Companies Reports Second Quarter 2011 Results
Date:8/3/2011

ons (non-GAAP measure)$0.84$0.71Diluted weighted average shares outstanding

36,70835,475Six Months EndedJune 30,June 30,20112010(Loss) Income from Continuing Operations($99,664)$44,461Litigation settlements and contingencies, pre-tax

190,560(4,130)Restructuring costs

27,660-Upfront and development milestone payments

-17,000Sale of product rights

-(5,000)Non-cash interest expense

-1,038Sum of adjustments, pre-tax

$218,220$8,908Estimated tax on adjustments

(58,909)(3,385)Charge related to valuation of deferred income tax assets

2,391-Resolution of tax contingencies

-(3,657)Adjusted Income from Continuing Operations (non-GAAP measure)

$62,038$46,327Amortization Expense

6,1188,154Estimated tax impact

(2,295)(3,099)Amortization Expense, net of tax

3,8235,055Adjusted Cash basis from Continuing Operations (non-GAAP measure)65,86151,382"Cash EPS" from Continuing Operations (non-GAAP measure)$1.80$1.46Diluted weighted average shares outstanding

36,55535,273
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SOURCE Par Pharmaceutical Companies, Inc.
Copyright©2010 PR Newswire.
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