Par Pharmaceutical Companies Income Statement
Pro Data Export- Quarterly: September 2011 - June 2009 Previous Quarters
- Annual
| Income | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Revenue | 215.36M | 224.19M | 232.95M | 227.03M | 234.44M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 130.25M | 125.16M | 123.30M | 131.76M | 131.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 85.10M | 99.03M | 109.65M | 95.27M | 103.29M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | 9.61M | 8.08M | 10.71M | 12.91M | 10.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Selling, General, & Admin. Expense | 35.76M | 46.16M | 46.95M | 52.10M | 50.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Operating Expenses | 175.62M | 206.38M | 180.96M | 196.77M | 191.59M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 39.73M | 17.81M | 52.00M | 30.25M | 42.85M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 0.01M | 0.23M | -190.29M | -5.38M | 0.75M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 39.74M | 18.04M | -138.29M | 24.88M | 43.59M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 17.69M | 8.86M | -29.45M | 7.25M | 12.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 22.05M | 9.18M | -108.84M | 17.63M | 30.66M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | 22.05M | 9.18M | -108.84M | 17.63M | 30.66M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | -0.13M | -0.13M | -0.13M | -0.13M | -0.13M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Income | 21.93M | 9.05M | -108.97M | 17.50M | 30.53M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 | 2009-06 |
| Average Shares to compute diluted EPS | 36.77 | 36.71 | 35.50 | 35.64 | 35.68 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 36.14 | 35.98 | 35.50 | 34.31 | 34.31 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 0.61 | 0.25 | -3.07 | 0.49 | 0.89 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 0.60 | 0.25 | -3.07 | 0.47 | 0.86 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
