Attached files
| file | filename |
|---|---|
| 8-K - 8-K - LANNETT CO INC | a15-21025_18k.htm |
| EX-99.2 - EX-99.2 - LANNETT CO INC | a15-21025_1ex99d2.htm |
| EX-99.1 - EX-99.1 - LANNETT CO INC | a15-21025_1ex99d1.htm |
Exhibit 99.3
Lannett
|
(dollars in thousands) |
|
Lannett |
|
Lannett |
|
Lannett |
|
Lannett |
|
Last Twelve |
|
Last Twelve Months |
|
|
|
|
|
| ||||
|
Products |
|
6/30/2012 |
|
6/30/2013 |
|
6/30/2014 |
|
6/30/2015 |
|
8/31/2015 |
|
8/31/2015 |
|
|
|
|
|
| ||||
|
Levothyroxine |
|
$ |
50,849 |
|
$ |
57,978 |
|
$ |
102,248 |
|
$ |
153,460 |
|
26 |
% |
2 |
|
|
|
|
|
|
|
Ursodiol |
|
5,991 |
|
6,114 |
|
6,578 |
|
65,262 |
|
19 |
% |
3 |
|
|
|
|
|
| ||||
|
Digoxin |
|
10,895 |
|
11,669 |
|
54,721 |
|
48,959 |
|
40 |
% |
1 |
|
|
|
|
|
| ||||
|
Cocaine Topical |
|
10,018 |
|
14,594 |
|
21,615 |
|
22,704 |
|
100 |
% |
N/A |
|
|
|
|
|
| ||||
|
Acetazolamide |
|
4,252 |
|
6,410 |
|
11,987 |
|
21,145 |
|
44 |
% |
2 |
|
|
|
|
|
| ||||
|
Other Products |
|
40,985 |
|
54,290 |
|
76,621 |
|
95,307 |
|
|
|
|
|
|
|
|
|
| ||||
|
Total net sales |
|
$ |
122,990 |
|
$ |
151,054 |
|
$ |
273,771 |
|
$ |
406,837 |
|
|
|
|
|
|
|
|
|
|
KUPI
|
(dollars in thousands) |
|
KUPI |
|
KUPI |
|
KUPI |
|
KUPI |
|
KUPI Historical Six |
|
KUPI Historical Last |
|
Last Twelve Months |
|
Last Twelve Months |
| ||||||
|
Products |
|
12/31/2012 |
|
12/31/2013 |
|
12/31/2014 |
|
6/30/2014 |
|
6/30/2015 |
|
6/30/2015 |
|
8/31/2015 |
|
8/31/2015 |
| ||||||
|
Methylphenidate ER |
|
— |
|
59,251 |
|
151,034 |
|
83,319 |
|
36,539 |
|
104,254 |
|
17 |
% |
3 |
| ||||||
|
Omeprazole |
|
99,157 |
|
71,612 |
|
60,905 |
|
30,130 |
|
28,367 |
|
59,143 |
|
20 |
% |
2 |
| ||||||
|
Oxybutynin |
|
39,594 |
|
39,180 |
|
37,361 |
|
19,087 |
|
19,203 |
|
37,477 |
|
43 |
% |
2 |
| ||||||
|
Tussionex |
|
36,932 |
|
38,820 |
|
31,396 |
|
18,544 |
|
11,184 |
|
24,036 |
|
51 |
% |
1 |
| ||||||
|
Nifedipine |
|
27,041 |
|
22,782 |
|
20,919 |
|
10,161 |
|
8,096 |
|
18,853 |
|
16 |
% |
2 |
| ||||||
|
Metadate |
|
10,275 |
|
25,823 |
|
19,463 |
|
11,399 |
|
12,067 |
|
20,131 |
|
53 |
% |
1 |
| ||||||
|
Pantoprazole |
|
11,043 |
|
12,744 |
|
19,547 |
|
8,729 |
|
11,429 |
|
22,247 |
|
13 |
% |
3 |
| ||||||
|
Other Products |
|
48,730 |
|
60,234 |
|
70,472 |
|
32,933 |
|
36,484 |
|
74,024 |
|
|
|
|
| ||||||
|
Total net sales |
|
$ |
272,772 |
|
$ |
330,446 |
|
$ |
411,097 |
|
$ |
214,301 |
|
$ |
163,369 |
|
$ |
360,165 |
|
|
|
|
|
|
Net sales to related party |
|
9,609 |
|
10,714 |
|
18,841 |
|
10,983 |
|
12,316 |
|
20,174 |
|
|
|
|
| ||||||
|
Contract manufacturing revenue |
|
37,698 |
|
35,673 |
|
33,082 |
|
16,589 |
|
15,849 |
|
32,342 |
|
|
|
|
| ||||||
|
Total net revenues |
|
$ |
320,079 |
|
$ |
376,833 |
|
$ |
463,020 |
|
$ |
241,873 |
|
$ |
191,534 |
|
$ |
412,681 |
|
|
|
|
|