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CONSOLIDATED STATEMENTS OF OPERATIONS (Predecessor, USD $)
In Thousands, except Per Share data, unless otherwise specified
1 Months Ended 4 Months Ended
Apr. 30, 2011
Apr. 30, 2011
REVENUE    
Product sales, net $ 16,365 $ 69,198
Royalty revenue 5,285 10,941
License fees 24 127
Total Revenue 21,674 80,266
EXPENSES    
Cost of products sold 8,291 32,219
License and royalty fees   68
Research and development 1,156 5,686
Selling, general and administration 6,191 24,846
Depreciation and amortization 3,088 14,329
Write-down of assets held for sale 570 570
Write-down of property, plant and equipment   215
Total Expenses 19,296 77,933
Operating income (loss) 2,378 2,333
Other income (expenses)    
Foreign exchange (loss) gain (366) (646)
Other income 10 34
Interest expense (2,217) (10,327)
Impairments and realized losses on investments   0
Total other expenses (2,573) (10,939)
Income (loss) before reorganization items and income taxes (195) (8,606)
Reorganization items [note 3] 329,826 321,084
Gain on extinguishment of debt and settlement of other liabilities [note 3] 67,307 67,307
Income (loss) before income taxes 396,938 379,785
Income tax expense (recovery) (581) 267
Net (loss) income $ 397,519 $ 379,518
Basic net (loss) income per common share (in dollars per share) $ 4.67 $ 4.46
Diluted net (loss) income per common share (in dollars per share) $ 4.67 $ 4.46
Basic weighted average number of common shares outstanding (in thousands) (in shares) 85,185 85,185
Diluted weighted average number of common shares outstanding (in thousands) (in shares) 85,185 85,185