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Perrigo Reports Record Fourth Quarter and Fiscal Year Revenue and Earnings
Date:8/15/2013

578.4Goodwill and other indefinite-lived intangible assets

1,174.1820.1Other intangible assets, net

1,157.6729.3Non-current deferred income taxes

20.313.4Other non-current assets

80.687.0$
5,350.8$
4,024.0Liabilities and Shareholders' EquityCurrent liabilitiesAccounts payable

$
382.0$
317.3Short-term debt

5.00.1Payroll and related taxes

82.189.9Accrued customer programs

131.7116.1Accrued liabilities

95.776.4Accrued income taxes

11.612.9Current deferred income taxes

0.2—Current portion of long-term debt

41.240.0Total current liabilities

749.4652.7Non-current liabilitiesLong-term debt, less current portion

1,927.81,329.2Non-current deferred income taxes

127.824.1Other non-current liabilities

213.1165.3Total non-current liabilities

2,268.81,518.7Shareholders' EquityControlling interest:Preferred stock, without par value, 10 million shares authorized

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

538.5504.7Accumulated other comprehensive income

77.039.4Retained earnings

1,715.91,306.92,331.41,851.0Noncontrolling interest

1.21.6Total shareholders' equity

2,332.61,852.6$
5,350.8$
4,024.0Supplemental Disclosures of Balance Sheet InformationAllowance for doubtful accounts

$
2.1$
2.6Working capital

$
,487.5$
,143.2Preferred stock, shares issued and outstanding

——Common stock, shares issued and outstanding

94.193.5 PERRIGO COMPANYCONSOLIDATED STATEMENTS OF CASH FLOWS(in millions)Fiscal Year EndedJune 29,
2013June 30,
2012June 25,
2011Cash Flows From (For) Operating Activities  Net income

$
441.9$
401.6$
339.2  Adjustments to derive cash flowsWrite-off of in-process research and de
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SOURCE Perrigo
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