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AMRI Announces Fourth Quarter 2012 Adjusted EPS of $0.17
Date:2/12/2013

.08) Albany Molecular Research, Inc.
Selected Consolidated Balance Sheet Data
(unaudited)December 31,
2012December 31,
2011(Dollars in thousands, except for per share data)Cash and cash equivalents$
23,293

$
20,198Restricted cash702

0Accounts receivable, net42,496

30,437Royalty income receivable8,180

6,819Inventory28,216

26,004Total current assets113,424

100,560Restricted cash4,524

0Property and equipment, net135,519

149,796Total assets262,862

263,067Total current liabilities35,986

37,976Long‑term debt, excluding current installments7,227

3,003Total liabilities56,721

56,633Total stockholders' equity206,141

206,434Total liabilities and stockholders' equity262,862

263,067 

 

Table 1: Reconciliation of fourth quarter and full year 2012 and 2011 reported income (loss) from operations, net income (loss) and earnings (loss) per diluted share to adjusted income (loss) from operations, adjusted  net income (loss) and adjusted earnings (loss) per share:Fourth Quarter
2012Fourth Quarter
2011YTDDecember 31,
2012YTDDecember 31,
2011Income (loss) from operations, as reported$
2,254$
(27,327)$   703$   (36,132)Impairment charges4,36721,3428,27521,342Restructuring charges8893204,6321,271Executive transition costs396-1,397-FDA remediation costs231723632Arbitration charges---127Real property tax credit adjustment---375Income (loss) from operations, as adjusted7,929$
(5,648)$
5,030$
(12,385)Net income (loss), as reported$
,916$
(24,409)$   (3,777)$
(32,296)Adjustments, net of tax where applicable:Impairment charges2,83918,4666,70918,466Restructuring charges6092084,166835Executive transition costs257-908-FDA remediation costs(166)(73)(182)327Arbitration charges---83Real property tax credit adjustment---245Settlement of acquisition related contingen
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SOURCE AMRI
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