CEPH: Income Statement for Cephalon, Inc.

PERIOD ENDING		30-Sep-09	30-Jun-09	31-Mar-09	31-Dec-08
Total Revenue		549,412	547,813	519,968	540,138
Cost of Revenue		90,456	105,407	97,770	99,523

Gross Profit		458,956	442,406	422,198	440,615

	Operating Expenses
	Research Development	99,157	102,085	103,024	112,039
	Selling General and Administrative	194,068	223,656	200,590	201,591
	Non Recurring	7,062	10,613	32,387	157,744
	Others	-	-	-	-

	Total Operating Expenses	-	-	-	-


Operating Income or Loss		158,669	106,052	86,197	(30,759)

	Income from Continuing Operations
	Total Other Income/Expenses Net	5,596	33,034	7,243	7,778
	Earnings Before Interest And Taxes	164,265	139,086	93,440	(22,981)
	Interest Expense	26,495	20,114	16,604	2,796
	Income Before Tax	137,770	118,972	76,836	(25,777)
	Income Tax Expense	42,673	46,932	33,054	(16,290)
	Minority Interest	-	-	-	21,073

	Net Income From Continuing Ops	95,097	72,040	43,782	11,586

	Non-recurring Events
	Discontinued Operations	-	-	-	-
	Extraordinary Items	-	-	-	-
	Effect Of Accounting Changes	-	-	-	-
	Other Items	-	-	-	-


Net Income		95,097	72,040	43,782	11,586
Preferred Stock And Other Adjustments		7,625	12,724	14,801	-

Net Income Applicable To Common Shares		$102,722	$84,764	$58,583	$11,586

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