Par Pharmaceutical Companies Reports Second Quarter 20... (101Intangible asset impairment

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Par Pharmaceutical Companies Reports Second Quarter 2012 Results

Date:8/2/2012

,101Intangible asset impairment

——2,000—Settlements and loss contingencies, net

——45,000190,560Restructuring costs

—26,986—26,986Total operating expenses

60,38381,219179,442329,434Operating income (loss)

82,77117,80761,558(120,755)Interest income

140382276805Interest expense

(3,069)(150)(6,163)(301)Income (loss) from continuing operations beforeprovision (benefit) for income taxes

79,84218,03955,671(120,251)Provision (benefit) for income taxes

28,5378,85933,062(20,587)Income (loss) from continuing operations

51,3059,18022,609(99,664)Discontinued operations:Provision for income taxes

2812755253Loss from discontinued operations

(28)(127)(55)(253)Net income (loss)

51,277$

9,053$

22,554$

(99,917)Basic earnings (loss) per share of common stock:Income (loss) from continuing operations

1.41$

0.26$

0.62$

(2.79)Loss from discontinued operations

—(0.01)—(0.01)Net income (loss)

1.41$

0.25$

0.62$

(2.80)Diluted earnings (loss) per share of common stock:Income (loss) from continuing operations

1.38$

0.25$

0.61$

(2.79)Loss from discontinued operations

———(0.01)Net income (loss)

1.38$

0.25$

0.61$

(2.80)Weighted average number of common sharesoutstanding:Basic

36,47835,98336,39235,742Diluted

37,19436,70837,12235,742

Reconciliation Between Reported (GAAP); Adjusted Income (Loss) from Continuing Operations and "Cash EPS"
(In Thousands, Except Per Share Data)
(Unaudited)

SOURCE Par Pharmaceutical Companies, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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