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Questcor Reports Fourth Quarter and Full Year 2012 Results
Date:2/26/2013

a one-time tax credit in 2011 for the orphan drug designation. Questcor Pharmaceuticals, Inc.Consolidated Balance Sheets(In thousands, except per share amounts)December 31, 2012December 31,2011ASSETSCurrent assets:  Cash and cash equivalents

$  80,608

$  88,469  Short-term investments

74,705

121,680Total cash, cash equivalents and short-term investments

155,313

210,149  Accounts receivable, net of allowance for doubtful accounts of $0 at both December 31, 2012 and 2011, respectively

61,417

27,801  Inventories, net

9,909

5,226  Prepaid income taxes

6,940  Prepaid expenses and other current assets

4,900

3,391  Deferred tax assets

5,737

12,093Total current assets

237,276

265,600Property and equipment, net

2,073

1,970Purchased technology, net

1,493

2,778Goodwill

—Deposits and other assets

70

56Deferred tax assets

11,519

5,404Total assets

$252,431

$275,808LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:  Accounts payable

$  13,069

$
5,503  Accrued compensation

21,300

11,590  Sales-related reserves

37,376

34,119  Income taxes payable

7,360

—  Other accrued liabilities

11,294

4,509Total current liabilities

90,399

55,721Lease termination, deferred rent and other non-current liabilities

203

261Total liabilities

90,602

55,982Shareholders' equity:  Preferred stock, no par value, 5,334,285 shares authorized; none outstanding

—  Common stock, no par value, 105,000,000 shares authorized; 58,544,206 an
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SOURCE Questcor Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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