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10-Q

Quarterly Report

PERRIGO CO

0000820096-13-000014

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Filed
Nov 4, 2013 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2014 · Oct 31, 2013 94.3M sh
Shares Diluted Q1 2014 · Sep 28, 2013 94.7M sh
Shares Diluted restated Q1 2014 · Sep 29, 2012 94.3M sh
Stock Repurchased Q1 2014 · Sep 28, 2013 $7.3M
Stock Repurchased restated Q1 2014 · Sep 29, 2012 $12.2M
Dividends Paid Q1 2014 · Sep 28, 2013 $8.5M
Dividends Paid restated Q1 2014 · Sep 29, 2012 $7.5M
Capex Q1 2014 · Sep 28, 2013 $40.4M
Capex restated Q1 2014 · Sep 29, 2012 $14.8M
Operating Cash Flow Q1 2014 · Sep 28, 2013 $98.7M
Operating Cash Flow restated Q1 2014 · Sep 29, 2012 $44.9M
Long Term Debt Q1 2014 · Sep 28, 2013 $1.94B
Long Term Debt Q1 2014 · Jun 29, 2013 $1.93B
Long Term Debt restated Q1 2014 · Sep 29, 2012 $1.33B
Short Term Debt Q1 2014 · Sep 28, 2013 $6.1M
Short Term Debt Q1 2014 · Jun 29, 2013 $5M
Short Term Debt restated Q1 2014 · Sep 29, 2012 $1.6M
Cash And Equivalents Q1 2014 · Sep 28, 2013 $816.6M
Cash And Equivalents Q1 2014 · Jun 29, 2013 $779.9M
Cash And Equivalents restated Q1 2014 · Sep 29, 2012 $632M
Cash And Equivalents restated Q1 2014 · Jun 30, 2012 $602.5M
Stockholders Equity Q1 2014 · Sep 28, 2013 $2.47B
Stockholders Equity Q1 2014 · Jun 29, 2013 $2.33B
Stockholders Equity restated Q1 2014 · Sep 29, 2012 $1.96B
Current Liabilities Q1 2014 · Sep 28, 2013 $743.5M
Current Liabilities Q1 2014 · Jun 29, 2013 $749.4M
Current Liabilities restated Q1 2014 · Sep 29, 2012 $629.9M
Current Assets Q1 2014 · Sep 28, 2013 $2.37B
Current Assets Q1 2014 · Jun 29, 2013 $2.24B
Current Assets restated Q1 2014 · Sep 29, 2012 $1.9B
Total Assets Q1 2014 · Sep 28, 2013 $5.51B
Total Assets Q1 2014 · Jun 29, 2013 $5.35B
Total Assets restated Q1 2014 · Sep 29, 2012 $4.12B
Eps Diluted Q1 2014 · Sep 28, 2013 $1.18
Eps Diluted Q1 2014 · Sep 29, 2012 $1.12
Eps Basic Q1 2014 · Sep 28, 2013 $1.18
Eps Basic Q1 2014 · Sep 29, 2012 $1.13
Sga Expense Q1 2014 · Sep 28, 2013 $129M
Sga Expense restated Q1 2014 · Sep 29, 2012 $90.5M
Rd Expense Q1 2014 · Sep 28, 2013 $32.3M
Rd Expense restated Q1 2014 · Sep 29, 2012 $27.4M
Net Income Q1 2014 · Sep 28, 2013 $111.4M
Net Income restated Q1 2014 · Sep 29, 2012 $105.6M
Operating Income Q1 2014 · Sep 28, 2013 $179.7M
Operating Income restated Q1 2014 · Sep 29, 2012 $156.6M
Gross Profit Q1 2014 · Sep 28, 2013 $356.3M
Gross Profit restated Q1 2014 · Sep 29, 2012 $285.3M
Cost Of Revenue Q1 2014 · Sep 28, 2013 $577.1M
Cost Of Revenue restated Q1 2014 · Sep 29, 2012 $484.5M
Revenue Q1 2014 · Sep 28, 2013 $933.4M
Revenue restated Q1 2014 · Sep 29, 2012 $769.8M