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Perrigo Company plc Reports Record Fourth Quarter And Fiscal Year Revenue, Adjusted Operating Income And Adjusted Margins. Conference call scheduled for 10 a.m. ET today.
Date:8/14/2014

n">382.0Short-term debt

2.15.0Payroll and related taxes

112.382.1Accrued customer programs

256.5131.7Accrued liabilities

179.495.7Accrued income taxes

17.411.6Current deferred income taxes

1.10.2Current portion of long-term debt

141.641.2Total current liabilities

1,074.7749.4Non-current liabilitiesLong-term debt, less current portion

3,090.51,927.8Non-current deferred income taxes

727.9127.8Other non-current liabilities

293.4213.2Total non-current liabilities

4,111.82,268.8Total liabilities

5,186.53,018.2Shareholders' equityControlling interest:Preferred shares, $0.0001 par value, 10 million shares authorized

Ordinary shares, €0.001 par value, 10 billion shares authorized

6,678.2538.5Accumulated other comprehensive income

139.677.0Retained earnings<
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SOURCE Perrigo Company plc
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