Actavis 8-K Results of Operations and Financial Condition

Exhibit 99.2

STATEMENT OF OPERATIONS GAAP TO CASH ADJUSTMENTS BY LINE ITEM
April 1, 2010 — June 30, 2010

	Global Generics Segment								Global Brands Segment
							Total								Total																	Total
							Generic								Brand						(Gain) loss											After-
Statement of Operations	Cost of		Research &		Sales &		Segment		Cost of		Research &		Sales &		Segment		General &				on sale of			Interest		Total Pre-tax						tax
Line Item	Sales		Development		Marketing		Adjustments		Sales		Development		Marketing		Adjustments		Administrative		Amortization		assets			Expense		Adjustments			Tax Effect			Adjustments
($ In Millions)
Amortization	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	43.1	$	—		$	—	$	43.1		$	(9.5	)	$	33.6
Acquisition and licensing charges		—		—		—		—		—		—		—		—		2.0		—		—			6.8		8.8			(0.8	)		8.0
Global supply chain initiative		12.2		2.8		—		15.0		—		—		—		—		0.5		—		—			—		15.5			(5.2	)		10.3
Legal settlements		—		—		—		—		—		—		—		—		—		—		—			—		—			—			—
Asset sales/impairments		—		—		—		—		—		—		—		—		—		—		0.1			—		0.1			—			0.1
(Gain) loss on securities		—		—		—		—		—		—		—		—		—		—		(1.4	)		—		(1.4	)		0.5			(0.9	)
Segment Totals	$	12.2	$	2.8	$	—	$	15.0	$	—	$	—	$	—	$	—	$	2.5	$	43.1	$	(1.3	)	$	6.8	$	66.1		$	(15.0	)	$	51.1
Other discrete tax items																														(18.9	)		(18.9	)

	Total Adjustment by Line Item
							Total						(Gain) loss
	Cost of		Research &		Sales &		Segment		General &				on sale of			Interest		Total Pre-tax
	Sales		Development		Marketing		Adjustments		Administrative		Amortization		assets			Expense		Adjustments
Totals by Line Item	$	12.2	$	2.8	$	—	$	15.0	$	2.5	$	43.1	$	(1.3	)	$	6.8	$	66.1	$	(33.9	)	$	32.2