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

d 63,645,781 shares issued and outstanding at December 31, 2012 and 2011, respectively

15,938

94,976  Retained earnings

145,851

124,886  Accumulated other comprehensive income (loss)

40

(36)Total shareholders' equity

161,829

219,826Total liabilities and shareholders' equity

$252,431

$275,808 Questcor Pharmaceuticals, Inc.Consolidated Statements of Cash Flows(In thousands)Years Ended December 31,201220112010(In thousands)Cash Flows From Operating ActivitiesNet income

$197,675

$ 79,591

$ 35,071Adjustments to reconcile net income to net cash provided by operating activities:Share-based compensation expense

15,792

7,326

3,739Deferred income taxes

241

(4,896)

(1,029)Amortization of investments

1,330

1,250

678Depreciation and amortization

1,219

1,044

546Impairment of goodwill and intangibles

987

299

—Loss on disposal of property and equipment

72

11

—Changes in operating assets and liabilities:Accounts receivable

(33,616)

(16,673)

3,705Inventories

(4,683)

(1,500)

(348)Prepaid income taxes

6,940

(3,408)

(3,532)Income taxes payable

7,360

—Prepaid expenses and other current assets

(1,509)

(1,527)

(702)Accounts payable

7,566

1,634

(9,052)Accrued compensation

9,710

7,432

2,018Sales-related reserves

3,257

12,608

6,589Other accrued liabilities

6,780

2,526

(255)Other non-current liabilities

(84)

(118)

(871)Net cash provided by operating activities

219,037

85,599

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SOURCE Questcor Pharmaceuticals, Inc.
Copyright©2012 PR Newswire.
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