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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

Gain on sale of business

(8.6)Restructuring and asset impairment

47.02.98.7Depreciation and amortization

358.9160.2135.3Share-based compensation

24.618.419.0Income tax benefit from exercise of stock options

(2.5)(1.4)(1.8)Excess tax benefit of stock transactions

(5.7)(15.7)(12.9)Deferred income taxes

(53.8)5.727.5Subtotal

758.3625.6565.2Changes in operating assets and liabilities, net of asset and business acquisitions and dispositionAccounts receivable

(226.7)(37.0)(49.3)Inventories

83.0(94.6)5.4Accounts payable

(24.9)6.5(23.6)Payroll and related taxes

(55.5)(11.9)5.0Accrued customer programs

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SOURCE Perrigo Company plc
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