Exhibit 99.2
AmerisourceBergen Corporation
Unaudited PharMerica Segment Information
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| | Operating Revenue Three Months Ended December 31, | | | Operating Revenue Three Months Ended March 31, | | | Operating Revenue Three Months Ended June 30, | | | Operating Revenue Three Months Ended September 30, 2006 | |
(dollars in thousands) | | 2006 | | | 2005 | | | Change | | | 2007 | | | 2006 | | | Change | | | 2007 | | | 2006 | | | Change | | |
PharMerica Long-Term Care | | $ | 317,955 | | | $ | 297,106 | | | 7 | % | | $ | 316,760 | | | $ | 300,645 | | | 5 | % | | $ | 306,669 | | | $ | 308,824 | | | -1 | % | | $ | 304,973 | |
PMSI | | | 117,930 | | | | 112,152 | | | 5 | % | | | 114,600 | | | | 112,040 | | | 2 | % | | | 116,604 | | | | 115,202 | | | 1 | % | | | 117,366 | |
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Total | | $ | 435,885 | | | $ | 409,258 | | | 7 | % | | $ | 431,360 | | | $ | 412,685 | | | 5 | % | | $ | 423,273 | | | $ | 424,026 | | | — | | | $ | 422,339 | |
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| | Operating Income Three Months Ended December 31, | | | Operating Income Three Months Ended March 31, | | | Operating Income Three Months Ended June 30, | | | Operating Income Three Months Ended September 30, 2006 | |
(dollars in thousands) | | 2006 | | | 2005 | | | Change | | | 2007 | | | 2006 | | | Change | | | 2007 | | | 2006 | | | Change | | |
PharMerica Long-Term Care | | $ | 9,083 | | | $ | 5,925 | | | 53 | % | | $ | 6,804 | | | $ | 6,946 | | | -2 | % | | $ | 6,388 | | | $ | 10,998 | | | -42 | % | | $ | 8,456 | |
PMSI | | | 9,776 | | | | 12,582 | | | -22 | % | | | 8,560 | | | | 9,225 | | | -7 | % | | | 5,750 | | | | 16,485 | | | -65 | % | | | 13,128 | |
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Total | | $ | 18,859 | | | $ | 18,507 | | | 2 | % | | $ | 15,364 | | | $ | 16,171 | | | -5 | % | | $ | 12,138 | | | $ | 27,483 | | | -56 | % | | $ | 21,584 | |
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Percentages of operating revenue: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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PharMerica Long-Term Care | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross profit | | | 29.63 | % | | | 29.05 | % | | | | | | 29.06 | % | | | 28.88 | % | | | | | | 29.38 | % | | | 29.63 | % | | | | | | 30.32 | % |
Operating expenses | | | 26.78 | % | | | 27.06 | % | | | | | | 26.92 | % | | | 26.57 | % | | | | | | 27.30 | % | | | 26.06 | % | | | | | | 27.55 | % |
Operating income | | | 2.86 | % | | | 1.99 | % | | | | | | 2.15 | % | | | 2.31 | % | | | | | | 2.08 | % | | | 3.56 | % | | | | | | 2.77 | % |
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PMSI | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross profit | | | 24.24 | % | | | 24.47 | % | | | | | | 22.68 | % | | | 23.74 | % | | | | | | 22.66 | % | | | 25.37 | % | | | | | | 22.94 | % |
Operating expenses | | | 15.95 | % | | | 13.26 | % | | | | | | 15.21 | % | | | 15.50 | % | | | | | | 17.73 | % | | | 11.06 | % | | | | | | 11.76 | % |
Operating income | | | 8.29 | % | | | 11.22 | % | | | | | | 7.47 | % | | | 8.23 | % | | | | | | 4.93 | % | | | 14.31 | % | | | | | | 11.19 | % |
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Total PharMerica | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross profit | | | 28.17 | % | | | 27.80 | % | | | | | | 27.37 | % | | | 27.48 | % | | | | | | 27.53 | % | | | 28.47 | % | | | | | | 28.27 | % |
Operating expenses | | | 23.85 | % | | | 23.27 | % | | | | | | 23.81 | % | | | 23.56 | % | | | | | | 24.66 | % | | | 21.99 | % | | | | | | 23.16 | % |
Operating income | | | 4.33 | % | | | 4.52 | % | | | | | | 3.56 | % | | | 3.92 | % | | | | | | 2.87 | % | | | 6.48 | % | | | | | | 5.11 | % |