Par Pharmaceutical Companies Inc. (PRX)
NYSE: Health Care
$37.70
-3.18 | -7.78%
-3.18 | -7.78%
Today's Range:
36.98 -
41.11
PRX Avg. Daily Volume:
316,700
05/29/12 - 4:02 PM ET
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Company Balance Sheet
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 162.52M | 218.67M | 121.67M | 170.63M |
| Receivables | 152.99M | 114.31M | 163.84M | 118.80M |
| Inventories | 106.25M | 72.58M | 80.73M | 42.50M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 523.90M | 477.13M | 446.17M | 500.30M |
| Property, Plant & Equipment, Gross | 186.65M | 148.70M | 141.04M | 133.44M |
| Accumulated Depreciation & Depletion | 88.86M | 76.72M | 66.34M | 54.00M |
| Property, Plant & Equipment, Net | 97.79M | 71.98M | 74.70M | 79.44M |
| Intangibles | 311.67M | 95.47M | 69.27M | 35.21M |
| Other Non-Current Assets | 14.66M | 5.44M | 1.46M | 3.11M |
| Total Non-Current Assets | 707.55M | 306.10M | 277.66M | 252.44M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 1.23B | 783.23M | 723.83M | 752.74M |
| Accounts Payable | 122.98M | 49.27M | 81.21M | 22.88M |
| Short Term Debt | 21.88M | 0.00 | 46.18M | 142.00M |
| Other Current Liabilities | 0.00 | 0.00 | 24.71M | 91.45M |
| Total Current Liabilities | 252.20M | 111.59M | 183.08M | 306.53M |
| Long Term Debt | 323.75M | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 25.97M | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 19.95M | 43.20M | 42.10M | 41.58M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 369.68M | 43.20M | 42.10M | 41.58M |
| Total Liabilities | 621.87M | 154.79M | 225.17M | 348.11M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 609.58M | 628.44M | 498.65M | 404.63M |
| Common Par | 397.00K | 389.00K | 377.00K | 374.00K |
| Additional Paid In Capital | 389.17M | 373.76M | 331.67M | 289.67M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 302.98M | 329.13M | 236.40M | 182.43M |
| Treasury Stock | -82.98M | -74.98M | -70.15M | -67.96M |
| Other Equity Adjustments | 13.00K | 137.00K | 357.00K | 122.00K |
| Total Capitalization | 933.33M | 628.44M | 498.65M | 404.63M |
| Total Equity | 609.58M | 628.44M | 498.65M | 404.63M |
| Total Liabilities & Stock Equity | 1.23B | 783.23M | 723.83M | 752.74M |
| Total Common Shares Outstanding | 36.48M | 35.90M | 34.85M | 34.68M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 3.20M | 2.97M | 2.82M | 2.72M |
| Basic Weighted Shares Outstanding | 35.95M | 34.31M | 33.68M | 33.31M |
| Diluted Weighted Shares Outstanding | 35.95M | 35.64M | 34.19M | 33.31M |
| Number of Employees | 819 | 686 | 616 | 654 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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