King Pharmaceuticals Inc.

(NYSE:KG)
  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