Par Pharmaceutical Companies Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	271.47M	253.64M	215.36M	224.19M	232.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	164.80M	150.33M	130.25M	125.16M	120.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	106.67M	103.31M	85.10M	99.03M	112.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	29.90M	18.14M	9.61M	8.077M	10.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	42.16M	44.52M	35.76M	46.16M	46.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	8.822M	10.34M			2.761M	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)	-2.00M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	247.68M	223.34M	175.62M	206.38M	180.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	23.79M	30.31M	39.73M	17.81M	52.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-47.96M	-2.093M	0.01M	0.232M	-190.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	-24.17M	28.21M	39.74M	18.04M	-138.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	4.525M	-3.096M	17.69M	8.859M	-29.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	-28.70M	31.31M	22.06M	9.18M	-108.84M	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	-28.70M	31.31M	22.06M	9.18M	-108.84M	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	-0.027M	20.54M	-0.127M	-0.127M	-0.127M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	-28.72M	51.84M	21.93M	9.053M	-108.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	36.30	35.95	36.77	36.71	35.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	36.30	35.95	36.14	35.98	35.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	-0.79	1.48	0.61	0.25	-3.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	-0.79	1.49	0.60	0.25	-3.07	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro