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

11203Total liabilities

150,05190,602Shareholders' equity:Preferred stock, no par value, 5,334,285 shares authorized; none outstanding

——Common stock, no par value, 105,000,000 shares authorized, 59,554,198 and 58,544,206 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively

26,69215,938Retained earnings

170,164145,851Accumulated other comprehensive (loss) income

(1,154)40Total shareholders' equity

195,702161,829Total liabilities and shareholders' equity

$

345,753$

252,431 QUESTCOR PHARMACEUTICALS, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(In thousands)

(unaudited)Three Months EndedMarch 31,20132012OPERATING ACTIVITIESNet income

$

39,064$

38,543Adjustments to reconcile net income to net cash provided by operating activities:Share-based compensation expense

6,1482,296Deferred income taxes

41167Amortization of investments

182546Depreciation and amortization

2,137290Impairment of purchased technology and goodwill

719—Loss on disposal of property and equipment

21—Changes in operating assets and liabilities, net of business acquisition:Accounts receivable

8,718(13,557)Inventories

4,637(298)Prepaid income taxes

—760Prepaid expenses and other current assets

(198)(272)Accounts payable

(384)1,985Accrued compensation

(15,211)(6,519)Sales-related reserves

(11,546)(354)Income taxes payable

5,64317,556Contingent consideration

505—Other accrued liabilities

538(13)Other non-current liabilities

68(120)Net cash flows provided by operating activities

41,45240,910INVESTING ACTIVITIESPurchase of property and equipment

(562)(302)Purchase of short-term investments

(33,539)(71,074)Proceeds from maturities of sh
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SOURCE Questcor Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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