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Questcor Reports First Quarter Financial Results
Date:4/30/2013

ales

135,12995,968Cost of sales (exclusive of amortization of purchased technology)

16,1895,520Gross profit

118,94090,448Operating expenses:Selling and marketing

35,46121,716General and administrative

12,5485,442Research and development

10,7935,665Depreciation and amortization

1,070290Impairment of purchased technology

719—Total operating expenses

60,59133,113Income from operations

58,34957,335Interest and other (expense) income, net

(342)216Foreign currency transaction loss

(488)—Income before income taxes

57,51957,551Income tax expense

18,45519,008Net income

$

39,064$

38,543Change in unrealized gains or losses on available-for-sale securities, net of related tax effects and changes in foreign currency translation adjustments.

(1,194)91Comprehensive income

$

37,870$

38,634Net income per share:Basic

$

0.68$

0.61Diluted

$

0.65$

0.58Shares used in computing net income per share:Basic

57,85763,491Diluted

60,27166,471Dividends declared per share of common stock

$

0.25$

— Reconciliation of Non-GAAP Adjusted FinancialThree Months EndedMarch 31,20132012Adjusted net income

$
45,832

$
40,610Share-based compensation expense (1)

(4,162)

(1,550)Depreciation and amortization expense (2)

(1,447)

(196)Interest expense associated with contingent consideration (3)

(196)

0Compensation expense associated with BV Trust (4)

(146)

0Foreign currency transaction loss (5)

(330)

0Tax adjustments (6)

0

(321)Impairment of purchased technology (7)

(487)

-Net income - GAAP

$
39,064

$
38,543Adjusted net income per share
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SOURCE Questcor Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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5. Questcor Pharmaceuticals Accelerates Cash Dividend; Payment Date Set for December 21, 2012
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