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 Income Statement
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Sales | 926.14M | 1.01B | 1.19B | 578.12M |
| Cost of Sales | 511.36M | 605.95M | 823.59M | 369.06M |
| Gross Operating Profit | 414.78M | 402.92M | 369.56M | 209.06M |
| Selling, General, and Administrative Expenses | 173.38M | 192.50M | 165.14M | 137.87M |
| Research & Development | 46.54M | 50.37M | 39.24M | 59.66M |
| Operating Income before D & A (EBITDA) | 194.86M | 160.05M | 165.20M | 11.54M |
| Depreciation & Amortization | 28.04M | 29.39M | 35.61M | 32.49M |
| Interest Income | 736.00K | 1.26M | 2.66M | 9.25M |
| Other Income - Net | 20.39M | 9.48M | 3.57M | 1.83M |
| Special Income / Charges | -190.44M | -3.76M | -307.00K | -41.96M |
| Total Income Before Interest Expenses (EBIT) | -29.46M | 137.64M | 134.50M | -67.56M |
| Interest Expense | 2.68M | 2.90M | 8.01M | 6.26M |
| Pre-Tax Income | -32.14M | 134.73M | 126.48M | -73.82M |
| Income Taxes | -6.00M | 41.98M | 48.88M | -27.91M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -46.30M | 92.75M | 77.60M | -45.91M |
| Net Income From Discontinued Operations | 0.00 | -21.00K | -672.00K | -1.86M |
| Net Income From Total Operations | -46.30M | 92.73M | 76.93M | -47.77M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -26.14M | 92.73M | 76.93M | -47.77M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
171.12M | 96.51M | 78.91M | 11.44M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -46.30M | 92.75M | 77.60M | -45.91M |
| Basic EPS from Continuing Ops. | -1.29 | 2.70 | 2.30 | -1.38 |
| Basic EPS from Discontinued Ops. | 0.56 | 0.00 | -0.02 | -0.05 |
| Basic EPS from Total Operations | -0.73 | 2.70 | 2.28 | -1.43 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.73 | 2.70 | 2.28 | -1.43 |
| Basic Normalized Net Income/Share | 4.77 | 2.81 | 2.34 | 0.34 |
| EPS fr Continuing Ops. | -1.29 | 2.60 | 2.27 | -1.38 |
| EPS fr Discontinued Ops | 0.56 | 0.00 | -0.02 | -0.05 |
| EPS fr Total Ops. | -0.73 | 2.60 | 2.25 | -1.43 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.73 | 2.60 | 2.25 | -1.43 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.77 | 2.71 | 2.31 | 0.34 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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