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Questcor Reports First Quarter Financial Results

ction loss.6.  Tax adjustment primarily relate to write-off of 1997-2000 Federal R&D tax credits.7.  Impairment of purchased technology related to our acquisition of Doral. QUESTCOR PHARMACEUTICALS, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(In thousands, except share information)

(unaudited)March 31,
2013December 31,
2012ASSETSCurrent assets:Cash and cash equivalents



80,608Short-term investments

78,02074,705Total cash, cash equivalents and short-term investments

153,424155,313Accounts receivable, net of allowances for doubtful accounts of $379 and $0 at March 31, 2013 and December 31, 2012, respectively

59,27861,417Inventories, net of allowances of $1,205 and $52 at March 31, 2013 and December 31, 2012, respectively

16,7869,909Prepaid expenses and other current assets

6,4854,900Deferred tax assets

5,4645,737Total current assets

241,437237,276Property and equipment, net

35,7422,073Purchased technology, net


20,597—Intangibles, net

33,992—Deposits and other assets

1,76670Deferred tax assets

11,51911,519Total assets



252,431LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable



13,069Accrued compensation

6,08921,300Sales-related reserves

25,83037,376Dividend payable

14,751—Current portion of contingent consideration

4,485—Income taxes payable

13,0037,360Current portion of long-term debt

1,680—Other accrued liabilities

13,82711,294Total current liabilities

94,29590,399Long-term debt, less current portion

16,062—Contingent consideration

25,747—Non current deferred tax liability

11,736—Other non current liabilities


SOURCE Questcor Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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