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Questcor Reports 2010 Financial Results
Date:2/23/2011

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(0.01)

—Stock-based compensation expense (2)

(0.01)

(0.01)

(0.04)

(0.03)Other (3)

(0.00)

(0.00)

(0.01)

(0.00)GAAP net income per share applicable to common shareholders – diluted

$  0.10

$  0.13

$  0.54

$  0.40Net income per share applicable to common shareholders – basic and diluted may not foot due to rounding.

Use of Non-GAAP Financial Measures Our "non-GAAP net income" excludes the following items from GAAP net income: 1. The valuation allowance we established in the fourth quarter of 2010 relating to our single sales factor apportionment election to be made in 2011 for California.  2. Stock-based compensation expense.3.  Other non-cash expense includes depreciation and amortization expense, particularly expense related to the amortization of our purchased technology associated with the acquisition of Doral.  Questcor Pharmaceuticals, Inc.Consolidated Balance Sheets

(In thousands, except share amounts)

(unaudited)December 31,20102009(In thousands, except share amounts)ASSETSCurrent assets:Cash and cash equivalents

$  41,508

$  45,829Short-term investments

73,324

29,878Total cash, cash equivalents and short-term investments

114,832

75,707Accounts receivable, net of allowance for doubtful accounts of $25 and $77 at December 31, 2010 and 2009, respectively

11,128

14,833Inventories, net

3,726

3,378Prepaid income taxes

3,532

—Prepaid expenses and other current assets

1,864

1,162Deferred tax assets

8,417

8,180Total current assets

143,499

103,260Property and equipment, net

872

407Purchased technology, net

3,074

3,372Goodwill

299

299Deposits and other assets

65

710Deferred tax assets

4,184'/>"/>

SOURCE Questcor Pharmaceuticals, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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Related medicine technology :

1. Questcor to Report Fourth Quarter and Full Year 2010 Earnings and Conduct Conference Call on February 23, 2011
2. Questcor Pharmaceuticals Reports Strong Finish to 2010
3. Questcor Pharmaceuticals to Present at the 29th Annual J.P. Morgan Healthcare Conference on Monday, January 10, 2011
4. Questcor Pharmaceuticals to Present at the 29th Annual J.P. Morgan Healthcare Conference
5. Questcor to Present at the Maxim Group Growth Conference
6. Questcor Reports Third Quarter 2010 Results
7. Questcor to Present at the 21st Annual Oppenheimer Healthcare Conference
8. Questcor Teams With Child Neurology Foundation (CNF) to Fund Infantile Spasms Scientific Research
9. Questcor and Child Neurology Foundation Support the 2nd Annual Infantile Spasms (IS) Awareness Week
10. Questcor to Present at UBS Global Life Sciences Conference
11. Mitchell J. Blutt, M.D. Appointed to Questcor Board of Directors
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