ALPHARMA INC. CONSOLIDATED STATEMENT OF INCOME (In thousands, except per share data) (Unaudited) Three Months Ended Six Months Ended March 31, 2000 June 30, 2000 Reported Restated Reported Restated Total revenue $188,280 $186,078 $407,825 $410,117 Cost of sales 98,036 97,042 219,453 220,999 Gross profit 90,244 89,036 188,372 189,118 Selling, general and 63,097 63,097 131,390 131,390 administrative expenses Operating income 27,147 25,939 56,982 57,728 Interest expense (10,860) (10,860) (23,913) (23,913) Other, net 948 948 (3,909) (3,909) Income before provision 17,235 16,027 29,160 29,906 for income taxes Provision for 6,121 5,662 10,214 10,497 income taxes Net income $11,114 $10,365 $ 18,946 $ 19,409 Earnings per common share: Basic $ 0.38 $ 0.35 $ 0.61 $ 0.63 Diluted $ 0.35 $ 0.33 $ 0.59 $ 0.60