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 |
|
|
|
|
|