- Summary
- Stats & Ratios
- Income Statement
- Balance Sheet
- Cash Flow
- Opinions
King Pharmaceuticals Inc.
(NYSE:KG)- View:
- Quarterly Data
- Annual Data
- Note: All numbers in thousands
| Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | |
|---|---|---|---|
| Operating revenue | |||
| Total Revenue | 388,445 | 396,851 | 432,033 |
| Operating Revenue | 388,445 | 396,851 | 432,033 |
| Adjustments To Revenue | — | — | — |
| Cost Of Sales | 131,160 | 133,990 | 151,159 |
| Cost Of Sales With Depreciation | 101,465 | 102,185 | 91,461 |
| Gross Operating Profit | 257,285 | 262,861 | 280,874 |
| Operating Expenses | |||
| Research And Development Expenses | 33,855 | 48,662 | 28,508 |
| Selling General And Administrative Expenses | 99,278 | 111,973 | 129,858 |
| Advertising Expenses | — | — | — |
| Operating Income Before Depreciation | 124,152 | 102,226 | 122,508 |
| Operating Income | 122,999 | 57,839 | 121,449 |
| Depreciation | — | — | — |
| Depreciation Unreconciled | 29,695 | 31,805 | 59,698 |
| Amortization | — | — | — |
| Amortization Of Intangibles | — | — | — |
| Operating Income After Depreciation | 124,152 | 102,226 | 122,508 |
| Non Operating Expenses | |||
| Interest Expense | 1,828 | 1,838 | 1,804 |
| Pre Tax Income | 128,257 | 65,139 | 132,570 |
| Income Taxes | 43,507 | 22,118 | 44,937 |
| Minority Interest | — | — | — |
| Income Before Income Taxes | 128,257 | 65,139 | 132,570 |
| Net Income From Continuing Operations | 84,750 | 43,021 | 87,633 |
| Net Income From Discontinued Operations | — | — | — |
| Net Income From Total Operations | 84,750 | 43,021 | 87,633 |
| Non Recurring Events | |||
| Extraordinary Income Losses | — | — | — |
| Income From Cummulated Effect Of Accounting Changes | — | — | — |
| Income From Tax Loss Carryforward | — | — | — |
| Other Gains And Losses | — | — | — |
| Total Net Income | 84,750 | 43,021 | 87,633 |
| Normalized Income | 85,903 | 87,408 | 88,692 |
| NetIncome Available For Common | 84,750 | 43,021 | 87,633 |
| Preferred Dividends | — | — | — |
| Excise Taxes | — | — | — |