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Perrigo Reports Record First Quarter Revenue, Adjusted Earnings And Margins
Date:10/31/2013

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$
303.5$
382.0$
307.0Short-term debt

6.15.01.6Payroll and related taxes

75.682.157.9Accrued customer programs

159.3131.7122.5Accrued liabilities

124.195.679.7Accrued income taxes

33.711.621.2Current deferred income taxes

—0.2—Current portion of long-term debt

41.241.240.0Total current liabilities

743.5749.4629.9Non-current liabilitiesLong-term debt, less current portion

1,936.01,927.81,329.8Non-current deferred income taxes

124.5127.826.3Other non-current liabilities

234.9213.2166.1Total non-current liabilities

2,295.42,268.81,522.2Shareholders' EquityControlling interest:Preferred stock, without par value, 10 million shares authorized

———Common stock, without par value, 200 million shares authorized

546.1538.5512.7Accumulated other comprehensive income

104.377.046.2Retained earnings

1,818.81,715.91,405.02,469.22,331.41,963.9Noncontrolling interest

0.71.21.4Total shareholders' equity

2,469.92,332.61,965.3$
5,508.8$
5,350.8$
4,117.4Supplemental Disclosures of Balance Sheet InformationAllowance for doubtful accounts

$
2.3$
2.1$
2.2Working capital

$
,623.7$
,487.5$
,270.8Preferred stock, shares issued and outstanding

———Common stock, shares issued and outstanding

94.394.193.8 

 

 PERRIGO COMPANYCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in millions)(unaudited)Three Months EndedSeptember 28, 2013September 29, 2012Cash Flows From (For) Operating ActivitiesNet income

$
.4$
5.6Adjustments to derive cash flowsNon-cash restructuring charges

1.9—Depreciation and amortization

47.733.4Share-based compensation

5.94.8Income tax benefit from exercise of stock options

1.82.0Excess tax benefit of stock trans
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SOURCE Perrigo Company
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