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Perrigo Reports Record Second Quarter Revenue, Adjusted Earnings and Operating Cash Flow
Date:2/1/2013

4820,122808,531Other intangible assets, net

845,666729,253752,595Non-current deferred income taxes

14,93813,44412,330Other non-current assets

78,38286,95784,299$
4,294,336$
4,024,047$
3,942,554Liabilities and Shareholders' EquityCurrent liabilities  Accounts payable

$
321,205$
317,341$
324,349  Short-term debt

2,64890—  Payroll and related taxes

71,08189,93471,059  Accrued customer programs

122,651116,055116,888  Accrued liabilities

65,98176,40685,661  Accrued income taxes

11,29912,90528,684  Current portion of long-term debt

40,00040,00040,000Total current liabilities

634,865652,731666,641Non-current liabilities  Long-term debt, less current portion

1,329,8861,329,2351,452,546  Non-current deferred income taxes

47,48124,1269,163  Other non-current liabilities

173,644165,310183,393Total non-current liabilities

1,551,0111,518,6711,645,102Shareholders' EquityControlling interest:Preferred stock, without par value, 10,000 shares authorized

———Common stock, without par value, 200,000 shares authorized

524,124504,708486,665Accumulated other comprehensive income

80,55639,40450,972Retained earnings

1,502,4551,306,9251,090,5092,107,1351,851,0371,628,146Noncontrolling interest

1,3251,6082,665Total shareholders' equity

2,108,4601,852,6451,630,811$
4,294,336$
4,024,047$
3,942,554Supplemental Disclosures of Balance Sheet InformationAllowance for doubtful accounts

$
2,473$
2,556$
8,993Working capital

$
,139,256$
,143,190$
,067,451Preferred stock, shares issued and outstanding

———Common stock, shares issued and outstanding

93,98093,48493,287See accompanying notes to condensed consolidated financial statements. PERRIGO C
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SOURCE Perrigo Company
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