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Par Pharmaceutical Companies Reports Second Quarter 2012 Results
Date:8/2/2012

n">Reconciliation Between Reported (GAAP); Adjusted Income (Loss) from Continuing Operations and "Cash EPS"
(In Thousands, Except Per Share Data)
(Unaudited)Six Months EndedJune 30, 2012GAAP 10-Q P&L
CONSOLIDATEDADJUSTMENTSNON-GAAPRevenues:
Net product sales

$549,920$549,920
Other product related revenues

15,88515,885Total revenues

565,805565,805Cost of goods sold, excluding amortization expense

303,175(4,048)

a

299,127Amortization expense

21,630(21,630)

b

-Total cost of goods sold

324,805(25,678)299,127
Gross margin

241,00025,678266,678
Gross margin %

43%47%Operating expenses:
Research and development

50,616(10,000)

c

40,616
Selling, general and administrative

81,826(3,506)

d

78,320
Intangible assets impairment'/>"/>

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