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Perrigo Reports Record Third Quarter Revenue And Earnings And Raises Full Year EPS Guidance
Date:5/8/2012

)(498,490)(484,575)564,414507,308465,903Goodwill and other indefinite-lived intangible assets830,689644,902640,107Other intangible assets, net752,600567,573576,436Non-current deferred income taxes12,39010,53113,786Other non-current assets89,07381,61481,612$

4,040,054$

3,189,221$

3,037,491Liabilities and Shareholders' EquityCurrent liabilities   Accounts payable$

307,017$

343,278$

286,795   Short-term debt-2,7701,180   Payroll and related taxes74,45081,45571,521   Accrued customer programs103,86891,37491,704   Accrued liabilities83,88657,51479,485   Accrued income taxes20,53010,55117,351   Current portion of long-term debt40,00015,00015,000   Current liabilities of discontinued operations -4,0933,570Total current liabilities629,751606,035566,606Non-current liabilities   Long-term debt, less current portion1,454,620875,000875,442   Non-current deferred income taxes19,54310,60111,900   Other non-current liabilities163,466166,598158,444Total non-current liabilities1,637,6291,052,1991,045,786Shareholders' equity   Controlling interest shareholders' equity:Preferred stock, without par value, 10,000 shares authorized ---Common stock, without par value, 200,000 shares authorized  496,320467,661458,811Accumulated other comprehensive income75,800127,050109,080Retained earnings1,198,740934,333855,2871,770,8601,529,0441,423,178   Noncontrolling interest1,8141,9431,921Total shareholders' equity1,772,6741,530,9871,425,099$

4,040,054$

3,189,221$

3,037,491Supplemental Disclosures of Balance Sheet Information   Related to Continuing OperationsAllowance for doubtful accounts$

2,483$

7,837$

7,618Working capital $

1,161,137$

772,783$

693,814Preferred stock, shares issued and outstanding---Common stock, shares issued and outstanding93,40592,77892,682See accompanying notes to condensed consolidated financial st
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SOURCE Perrigo Company
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