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Mylan Laboratories Inc · 10-K · For 3/31/99 · EX-13

Filed On 6/28/99   ·   SEC File 1-09114   ·   Accession Number 69499-99-32

This Filing was Corrected by the SEC on 8/10/99.

  in   Show  and 
  As Of               Filer                 Filing     On/For/As Docs:Pgs

 6/28/99  Mylan Laboratories Inc            10-K®       3/31/99    7:70

Annual Report   ·   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Mylan Laboratories Inc. 1999 10-K                     11     91K 
 2: EX-10       Material Contract                                      2     10K 
 3: EX-13       Annual or Quarterly Report to Security Holders        39    215K 
 4: EX-21       Subsidiaries of the Registrant                         1      4K 
 5: EX-23       Consent of Experts or Counsel                          2      9K 
 6: EX-27       Financial Data Schedule                                2±    10K 
 7: EX-99       Miscellaneous Exhibit                                 13     57K 


EX-13   ·   Annual or Quarterly Report to Security Holders
Exhibit Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page
2Penederm
12Overview
17Year 2000
18Forward Looking Statements
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Mylan. A company diversified. Mylan is a company on the move. Through acquisitions and alliances, we have expanded our product mix and moved beyond the solid dosage form of tablets and capsules. About Mylan Laboratories Inc. Mylan Laboratories Inc. and its subsidiaries are engaged in the development, licensing, manufacturing, marketing and distributing of generic and proprietary pharmaceutical, wound care and dermatological products. We are a diversified pharmaceutical company with a core generic business, a growing branded presence and varied drug delivery capabilities. Mylan Pharmaceutical Inc., the generic division of the company, has a growing product portfolio consisting of more than 105 prescription products covering 33 therapeutic categories. The Company sells these products to proprietary and ethical pharmaceutical wholesalers and distributors, drug store chains, drug manufacturers and public and governmental agencies. The branded division of the Company, Bertek Pharmaceuticals Inc., markets eight proprietary products through its detail sales force. Bertek is responsible for the development and promotion of all branded products including wound care, dermatology, branded transdermal patches and solid oral medications. Mylan is a pharmaceutical company with expanding capabilities in research and development, marketing and distribution. We are exploring a full range of delivery channels for a widening range of products. We are building the company through strategic alliances, acquisitions and agreements, and we are aggressively focused on new product development. For the past 38 years our reputation has been built on integrity and on the ability to provide quality, service and prompt delivery to our customers. Mylan has become a leading player in the marketplace and it is our intention to be an even stronger presence in the future. Bertek Branded Products Bertek Pharmaceuticals Inc., the branded drug division of Mylan, was formed in late 1996, to market acquired and internally developed branded pharmaceuticals. The three therapeutic areas of concentration include cardiology, neurology and dermatology. The cardiology focus is built upon the Maxzide(R) franchise, and has expanded to now include Clorpres(TM) (anti-hypertensive), and Nitrek(R) (Nitroglycerin Transdermal), which are sold by Bertek's sales force to general practitioners, internists and cardiologists. Mylan has several compounds in development such as Dotarizine for migraine headaches, and Apomorphine for the on/off fluctuations associated with Parkinson's disease, that upon approval, will be key components in the area of neurology. The key driver to Mylan's presence in dermatol-ogy is Penederm, which adds three marketed dermatology products, near-term and long-term R&D opportunities and topical drug delivery technologies. Penederm is a great strategic fit for Bertek. In addition to selling the three Penederm products to dermatologists, these products are also detailed by the primary care sales force. Bertek also markets burn and wound care products via their institutional sales force and has a dedicated managed care group to service that arena. As products are added to Bertek's branded portfolio, the primary care sales force must expand. Therefore, Bertek has implemented the hiring of 25 sales reps per quarter for the primary care group until the sales force grows to approximately 250-300 reps. The Company believes a force of that size should provide the critical mass for the products currently marketed and in development. Mylan Acquires Exclusive Rights to Zagam(R) Mylan acquired the exclusive U.S. rights to manufacture and market Zagam(R) (Sparfloxicin) from Rhone-Poulenc Rorer in August 1998. Zagam(R) is a patent protected oral antibiotic indicated for the treatment of community-acquired pneumonia and chronic bronchitis. Bertek Pharmaceuticals Inc. launched Zagam(R) into theprimary care, institutional and managed care markets, October 23, 1998. -5-
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Penederm Penederm Inc. specializes in the development and marketing of unique dermatology products. The current product portfolio consists of three topical prescription products Avita(R), Mentax(R) and Acticin(R). Avita(R) offers dermatologists and patients a milder formulation of retinoic acid for the treatment of acne with excellent efficacy utilizing their TopiCare Delivery Compounds(R). Avita(R) cream was launched in 1997, followed by the Avita(R) gel formulation in early 1998. Mentax(R), is a prescription topical antifungal cream for the treatment of athlete's foot (tinea pedis), groin fungus (tinea cruris) and ringworm (tinea corporis). Mentax(R) has been approved by the FDA for athlete's foot by treating twice a day for only one-we ek. This definitive one-week treatment strengthens the positioning of Mentax(R) in the antifungal market, providing a good point of differentiation from those antifungal products, which require treatment for up to four weeks. In 1998, Penederm launched Permethrin 5% cream under the Penederm brand-name Acticin(R). Acticin(R) is a topical prescription product for the treatment of scabies. In October 1998, Mylan acquired Penederm Inc., an emerging specialty pharmaceutical company with emphasis in the field of dermatology. Penederm currently has three approved prescription products and a rich pipeline of promising products under active development utilizing their proprietary TopiCare Delivery Compounds(R). Avita(R) is one of a new generation of topical retinoic acid treatments for acne. Avita(R) offers dermatologists and patients a mild formulation of retinoic acid with excellent efficacy. Acticin(R) is a topical application for the treatment of scabies infection. A single application of Acticin(R) applied to the entire body generally cures the scabies infection. -6-
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Penederm Technology Penederm's pipeline represents promising near-term and long-term growth opportunities. Penederm's technology foundation offers many opportunities for new drug introduction in the future. These opportunities may include second generation Mentax(R) products in different formulations or for new indications. The Company is also making progress on two new therapies, a form of Mentax(R) for nail fungus and a vitamin D analog for psoriasis. Penederm also has active Phase II programs evaluating a Vitamin D derivative for the treatment of psoriasis and advanced retinoic acid formulations for the treatment of actinic keratosis and related indications. Mentax(R) is currently approved for three types of skin fungal infections. The fourth indication, tinea versicolor (a fungal infection characterized by irregular patches of lighter or darker pigmentation surrounding the skin), entered Phase III study in April. The protocol calls for two, 130 patient studies at ten trial sites for a 12-month duration. In addition to its approved use against skin fungal infections, Mentax(R) also has potential as a treatment for onychomycosis (nail fungus). It is estimated that 12 million people now suffer from this condition and side effects and difficulty of administration limit the only treatments currently available. It is anticipated that Penederm's current R&D efforts will not only continue, but will be expanded to include some of Mylan's research projects that have the potential to be improved by Penederm's drug delivery technology. Mylan continues to increase its emphasis and make significant investments in research and development New product development is essential as the Company expands into the branded arena. Currently, there are four proprietary products in advanced clinical testing. Dotarizine is a novel product indicated for the prophylaxis of migraine head-aches. We have successfully completed a 429 patient, Phase II study and are presently preparing for two double blind, 800 patient Phase III efficacy trials. Phase III clinicals should begin in mid 1999, and take approximately 12 to 18 months for completion. The second compound, Sertaconazole, is a topical antifungal that was licensed from Ferrer in Barcelona, Spain. Sertaconazole is currently in advanced Phase III study with an anticipated NDA filing in calendar 1999. Apomorphine is indicated for the on/off fluctuations in late stage Parkinson's disease. The Phase II study has been completed and meetings have been held with the FDA to discuss the protocol for Phase III clinicals. The final compound in development is a wound care product for diabetic foot ulcers. This unnamed compound is a second-generation product with orphan drug status and novel delivery. The Phase II study has been completed and Phase III will consist of two parallel studies involving 400 patients each, with a projected completion of 12 to 18 months. -7-
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Cystagon(R) Five years ago, in August of 1994, the FDA awarded Mylan Orphan Drug Approval for Cystagon(R). This novel compound is indicated for the treatment of Nephropathic Cystinosis, a very rare genetic disorder that afflicts children and adults. Prior to the advent of Cystagon(R), Cystinosis led to a progressive decline in renal function and often to end- stage renal failure. Therefore, Cystagon(R) is an important medical advance in the management of this condition. Approximately 250 patients in the United States are being treated for this disease. Due to the small patient population, Mylan utilizes Chronimed as the specialized U.S. distributor for this product. Receiving FDA approval for Cystagon(R) was a particularly proud moment for everyone at Mylan. However, our commitment to the patients diagnosed with this devastating disease reached far beyond the U.S. to the hundreds of patients throughout the world who were in desperate need for a treatment. Through the efforts of Mylan and Orphan Europe, Cystagon(R) was the first orphan drug to be approved under the European Union Centralized System in June of 1997. Today 312 patients within the EU countries are being treated. Product is also available to patients in other European countries and the Middle East on a named patient basis. It is estimated that approximately 355 patients are being treated with Cystagon(R) in Europe and the Middle East with the total patient population in those regions estimated to be 500-600 patients. Mylan received FDA approval for Sulfamylon(R) Powder for 5% Topical Solution (Mafenide Acetate) June 15, 1998. Sulfamylon(R) is indicated for use as an adjunctive topical anti-microbial agent to control bacterial infection when used under moist dressing over meshed autografts on excised burn wounds. Sulfamylon(R) is the first drug approved for this indication and it has orphan drug status. The Bertek Institutional sales force launched Sulfamylon(R) July 15, 1998, targeting 144 burn centers throughout the U.S. Mylan, your partner in quality, the name you can trust. With American's health and well being at stake, quality must always be the primary consideration in dispensing the pharmaceutical products that bear our label. For more than 38 years, Mylan has considered quality before all else in everything we do from research and development to manufacturing and distribution. That is why our name is synonymous with quality throughout the pharmaceutical industry. Sulfamylon -8-
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Product opportunities often require certain drug delivery or manufacturing technologies. Mylan has a network of strategic alliances that provide access to these unique technologies. Mylan has had an ongoing product development collaboration with Penwest Ltd.; whereby the companies develop oral controlled release formulations utilizing Penwest's patented TIMERx(R) delivery technology. This collaboration covers three products: Procardia XL(R), Glucotrol XL(R) and Adalat CC(R). Mylan filed the first ANDA for 30mg. Nifedipine ER (Procardia XL(R)) utilizing TIMERx(R) in June of 1997 and received tentative approval for the product March 15, 1999. As the first company to file its application with the FDA for this product, Mylan will be entitled to 180 days of exclusivity upon product launch. Mylan has also signed an exclusive licensing agreement with Meridian Medical Technologies, a worldwide leader in the development of auto-injector drug delivery systems. Under the agreement, Meridian will license, manufacture and supply a line of generic injectable drugs to Mylan for marketing and distribution. Meridian had submitted three product applications to the FDA for hospital use, and on March 9, 1999, the FDA approved Meridian's application for Acyclovir injection, a generic drug for the treatment of herpes and shingles. Bertek Pharmaceuticals Inc. will be responsible for the marketing of this product upon its launch. TopiCare delivery technology delivers larger polymer molecules in the upper layers of the skin (A), while smaller molecules are deposited in the deeper layers (B). This unique system can reduce skin irritation and can enhance the duration of the medication. Penederm, based in Foster City, California, is a drug delivery company with a market focus in dermatology. Through its proprietary TopiCare Delivery Compounds(R), Penederm develops and markets topically administered prescription dermatological products. The patented TopiCare delivery technology consists of a group of liquid polymers designed to hold skin care agents at targeted levels on and in the upper layers of the skin. These compounds have been shown to have the potential to prevent wash off by repeated contact with water, enhance the duration of action of active ingredients, reduce dosage requirements, and reduce irritation common to many dermatological medications. Because of their efficacy, safety, flexibility and ease of development, TopiCare delivery technology can be applied to a number of compounds Mylan currently has in development, as well as Penederm's own pipeline of prescription dermatological products. This provides Mylan with proven effective technology for topical pharmaceutical delivery. strategic alliances -9-
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Mylan Technologies Inc. is a leading manufacturer of transdermal drug delivery systems with unique state-of-the-art technologies for producing finished pharmaceutical products. Transdermal drug delivery has proven to be more effective than traditional oral delivery in certain pharmaceutical applications. It offers many advantages over existing delivery such as ease of use, improved compliance and market expansion for existing drugs. The patches developed by Mylan are smaller and more cosmetically elegant than traditional patches and since they cover less area, they can reduce common side effects such as skin irritation. Mylan Technologies is actively involved in a variety of R&D projects utilizing transdermal drug delivery technology to provide new products for marketing by Mylan subsidiaries. The first product to be approved and marketed utilizing this unique delivery system was the Nitroglycerin Transdermal System, marketed by Mylan Pharmaceuticals, which is bioequivalent and therapeutically equivalent to Transderm Nitro(R), and also marketed by Bertek Pharmaceuticals Inc. as Nitrek(R). Mylan has applied this advanced delivery technology to other products that are currently filed with the FDA and in development. Transdermal drug delivery, the delivery of medication into the skin or through the skin into the bloodstream has proven to be more efficacious for certain applications than traditional oral drug delivery. Transdermal Drug Delivery Systems by Mylan Technologies offers a completely integrated source from the initial concept through final manufacturing. -10-
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Prescription products dispensed in unit-dose packaging provide a distinct marketing advantage in the institutional marketplace. The UDL Laboratories division of Mylan manufactures, repackages and markets multi-source and single-source pharmaceutical products in unit-dose packaging to the institutional marketplace. UDL offers a broad range of multi-source products, more than 450 line items, including oral solid, oral liquid and injectable dosage forms, and special use packaging such as Emergi-script, Bingo, Control-A-Dose, and Robot Ready. A nine-person detail sales force, targeting more than 6000 hospitals throughout the U.S., markets the full product line. UDL augments Mylan's generic business by not only repackaging Mylan generic products but also contracting products from other manufactures for packaging. UDL is dedicated to the development of generic liquid products. Via their specialized liquid manufacturing facility in Largo, Florida, UDL produces more than 80 liquid products for the institutional market. In June of 1998, the Company received FDA approval for Nystatin Oral Suspension which compares to Mycostatin(R) Mark Oral Suspension, and in March of 1999, the Company received approval for Albuteral Sulfate Oral Solution, which compares to Proventil(R). Presently, there are three applications filed with the FDA and an additional seven products are in various stages of development. Extended Release Drug delivery has become one of the fastest growing areas of the pharmaceutical industry. Branded pharmaceutical companies are using drug delivery as a means of extending patent life, differen-tiating their products and increasing market share. In today's pharmaceutical marketplace many products whose patents have expired or will expire have complicated drug delivery systems. Mylan's growth strategy has been to target these complex "niche" opportunities. Mylan has made a commitment to complex drug formulation and manufacturing by internally developing specialized bead technologies. Mylan has the ability to formulate products with complex extended release drug delivery such as Verapamil HCl ER Capsules, which compares to Verelan(R). Complex extended release formulations often require specialized equipment for manufacturing. Therefore, the Company has dedicated a 27,000 square foot manufacturing facility in which it houses state-of-the-art equipment such as the technical machinery that is essential to manufacture Diltiazem HCl ER Capsules, which compares to Dilacor XR(R) and Diltiazem HCl ER Capsules which compares to Cardizem SR(R). Mylan's leadership position in the generic drug industry is strengthened by the Company's expertise in developing and commercially manufacturing extended release and delayed release generic pharmaceuticals. To date, Mylan has introduced four compounds utilizing its extended release bead and matrix technology. Additionally, there are 12-14 compounds in various stages of development that target branded sales of approximately $7 billion. -11-
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The environment for Mylan's core generic business has never been better. Patent expirations are the catalyst driving the generic industry as a source of new product opportunities. According to industry analysts, approximately $41 billion in branded drug sales will be coming off patent throughout the next decade. Additionally, there are products valued at $7 billion that are off patent with no generic competition. MylanPharmaceuticals consistently ranked #1 in the number of new and refilled prescriptions dispensed among all pharmaceutical companies, brand or generic as tracked by the 1998 IMS National Prescription Audit. -12-
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2000 Strategic Alliances Mylan has been actively seeking strategic alliances to expand its product line and geographic reach in the market place. In January the company reached an agreement with Genpharm Inc. of Canada, whereby the companies will co-develop and Mylan will exclusively market and distribute in the U.S. certain products Genpharm has in research. The agreement includes 15 branded and generic products in a variety of dosage forms, including immediate release tablets and capsules, injectables, controlled and sustained release tablets, nasal sprays and sublingual sprays. The first product submission has been filed and additional filings are anticipated to occur in the near future. This agreement furthers a strategy of Mylan's which is to have products that cover niche areas in the marketplace. Mylan's agreement with Draxis Pharmaceutial of Canada provides the framework for an ongoing collaboration under which Draxis will introduce certain Mylan products in Canada. Draxis has two appli-cations filed in Canada based on this alliance. Mylan's alliance with Draxis will enable the Company to expand the geographic reach of its products into Canada and share the profits from these Canadian sales without the investments that would otherwise be required to enter the Canadian market. Two new generic products now carry the Mylan label via an exclusive licensing agreement with 3M Pharmaceuticals, Orphenadrine Citrate ER Tablets and Orphenadrine Citrate, Aspirin and Caffeine Tablets. Orphenadrine Citrate ER is therapeutically equivalent to Norflex(TM), and is used as a skeletal muscle relaxant, as is Orphenadrine Citrate, Aspirin and Caffeine Tablets, which is therapeutically equivalent to Norgesic(TM) and Norgesic(TM) Forte. Looking to the future As we approach the 21st century, greater emphasis is placed on our innovator products and drug delivery capabilities as a source of growth. However, it has been our commitment to quality, reliability and innovation that has made us a market leader in generic pharmaceuticals in the 20th century. Therefore, we are not looking to the future without regard to our past. Mylan is a market leader and remains dedicated to being a market leader in the generic drug industry. The Business of Approvals New product introductions are a key ingredient to sustain above average sales and earnings growth in the generic pharmaceutical industry. Therefore, Mylan has been aggressively researching and developing compounds to ensure a steady stream of approvals. Over the past three years Mylan has received approval for 26 generic products. In fiscal 1999, Mylan submitted 18 ANDAs to the FDA and received final approval for eleven products, Clomipramine HCl, Hydroxychloroquine Sulfate, Sulfamylon(R) for 5% Topical Solution, Nystatin Oral Suspension, Glyburide, Ranitidine, Acyclovir, Clonazepam, Etodolac 500 mg., Albuteral Sulfate Syrup and Extended Phenytoin Sodium. Additionally, Mylan received tentative approval for Terazosin HCl, Buspirone, Astemizole, Fluoxetine, Verapamil HCl ER, Carbidopa & Levodopa ER and Nifedipine ER 30 mg. Presently the Company has 35 ANDAs filed with the FDA targeting combined branded sales of $9-$10 billion. Eight of these are tentatively approved and will be launched upon the settlement of legal issues with the original NDA holders or upon their patent expirations. Twenty additional applications have been targeted for FDA filing in calendar 1999, with combined branded sales of approximately $6 billion. -13-
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Mylan Pharmaceuticals Inc. Generic Product Line Generic Name Trade Name ------------ ---------- Analgesic --------- Indomethacin Indocin (R) Propoxyphene Compound Darvon (R) Compound-65 Propoxyphene HCl Darvon (R) Propoxyphene HCl & Acetaminophen Wygesic (R) Propoxyphene Napsylate & Acetaminophen Darvocet-N (R) 100 Anti-Inflammatory ----------------- Etodolac (Capsules) Lodine (R) Etodolac Lodine (R) Fenoprofen Calcium Nalfon (R) Flurbiprofen Ansaid (R) Ibuprofen Motrin (R) Rufen (R) Ketoprofen Orudis (R) Ketorolac Tromethamine Toradol (R) Meclofenamate Sodium Meclomen (R) Naproxen Naprosyn (R) Naproxen Sodium Anaprox (R) Piroxicam Feldene (R) Sulindac Clinoril (R) Tolmetin Sodium Tolectin (R) DS Tolmetin Sodium Tolectin (R) 600 Anti-malarial ------------- *Hydroxychloroquine Sulfate Plaquenil (R) Anti-obsessional ---------------- *Clomipramine HCI Anafranil(R) Antiangina ---------- Atenolol Tenormin (R) Nadolol Corgard (R) Nitroglycerin Transdermal System(Patches)Transderm Nitro (R) Verapamil HCl Isoptin (R) Antianxiety ----------- Alprazolam Xanax (R) Diazepam Valium (R) Lorazepam Ativan (R) Perphenazine & Amitriptyline HCl Triavil (R) Antianxiety/antipsychotic ------------------------- Trifluoperazine HCl Stelazine (R) Antibacterial Agent ------------------- Nitrofurantoin Macrodanti (R) Antibiotic ---------- Cefaclor Ceclor (R) Cefaclor (Oral Suspension) Ceclor (R) Cephalexin Keflex (R) Doxycycline Hyclate Vibramycin (R) Doxycycline Hyclate Vibra-tabs (R) Erythromycin Ethylsuccinate E.E.S. 400 (R) Erythromycin Stearate Erythrocin (R) Stearate Tetracycline HCl Achromycin V (R) Sumycin (R) Generic Name Trade Name ------------ ---------- Anticonvulsant *Clonazepam Klonopin (R) * Extended Phenytoin Sodium Dilantin (R) Kapseals (R) Antidepressant Amitriptyline HCl Elavil (R) Chlordiazepoxide & Amitriptyline HCl Limbitrol (R) Doxepin HCl Sinequan (R) Maprotiline HCl Ludiomil (R) Nortriptyline HCl Pamelo (R) Antidiabetic ------------ Chlorpropamide Diabinese (R) Glipizide Glucotrol (R) *Glyburide Glynase (R) Pres-Tab (R) Tolazamide Tolinase (R) Tolbutamide Orinase (R) Antidiarrheal ------------- Diphenoxylate HCl & Atropine Sulfate Lomotil (R) Loperamide HCl Imodium (R) Antiemetic ---------- Prochlorperazine Maleate Compazine (R) Antigout -------- Allopurinol Zyloprim (R) Antihypertensive ---------------- Amiloride HCl & Hydrochlorothiazide Moduretic (R) Captopril Capoten (R) Captopril and Hydrochlorothiazide Capozide (R) Clonidine Catapres (R) Guanfacine HCl Tenex (R) Indapamide Lozol (R) Methyldopa Aldomet (R) Methyldopa & Hydrochlorothiazide Aldoril (R) Metoprolol Tartrate Lopressor (R) Prazosin HCl Minipress (R) Propranolol HCl Inderal (R) Propranolol HCl & Hydrochlorothiazide Inderide (R) Triamterene and Hydrochlorothiazide Dyazide (R) Triamterene and Hydrochlorothiazide MAXZIDE (R)-25MG MAXZIDE (R) Antilipemic ----------- Gemfibrozil Lopid (R) Antineoplastic -------------- Methotrexate Methotrexate (R) Rheumatrex (R) Antipsychotic ------------- Fluphenazine HCl Prolixin (R) Haloperidol Haldol (R) Thioridazine HCl Mellaril (R) Thiothixene Navane (R) Antiviral --------- Acyclovir (Capsules) Zovirax (R) *Acyclovir Zovirax (R) Generic Name Trade Name ------------ ---------- Anxiolytic ---------- Clorazepate Dipotassium Tranxene (R) Beta Blocker ------------ Acebutolol HCl Sectral (R) Pindolol Visken (R) Timolol Maleate Blocadren (R) Beta Blocker with Diuretic ----------------------------- Atenolol and Chlorthalidone Tenoretic (R) Bronchial Dilator ----------------- Albuterol Proventil (R) Ventolin (R) Calcium Channel Blocker ------------------------ Diltiazem HCl Cardizem (R) Diltiazem HCl ER Cardizem SR (R) Diltiazem HCl ER Dilacor XR (R) Nicardipine Cardene (R) Verapamil HCl ER Isoptin (R) SR Diuretic -------- Bumetanide Bumex (R) Chlorothiazide Diuril (R) Chlorthalidone Hygroton (R) Furosemide Lasix (R) Methyclothiazide Enduron (R) Spironolactone Aldactone (R) Spironolactone & Hydrochlorothiazide Aldactazide (R) H2 Antagonist ------------- Cimetidine Tagamet (R) Ranitidine HCl Zantac (R) Hemorrheologic Agent --------------------- Pentoxifylline ER Trental (R) Hypnotic Agent Flurazepam HCl Dalmane (R) Temazepam Restoril (R) Laxative -------- Lactulose Solution Chronulac (R) Muscle Relaxant ---------------- Cyclobenzaprine HCl Flexeril (R) *Orphenadrine Citrate ER Norflex TM Skeletal Muscle Relaxant ------------------------ *Orphenadrine Citrate,Aspirin and Caffeine Norgesi TM Norgesic TM Forte Uricosuric ---------- Probenecid Benemid (R) * Indicates fiscal 1999 introduction -18-
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Selected Financial Data Mylan Laboratories Inc. · Enlarge/Download Table Year ended March 31, 1999 1998 1997 1996 1995 1994 1993 1992 Total revenues $721,123 $555,423 $440,192 $392,860 $396,120 $251,773 $211,964 $ 131,936 Net earnings $115,409 $100,777 $ 63,127 $102,325 $120,869 $ 73,067 $ 70,621 $ 40,114 Earnings per common share-basic $ .92 $ .83 $ .52 $ .86 $ 1.02 $ .62 $ .61 $ .35 Earnings per common share-diluted $ .91 $ .82 $ .51 $ .85 $ 1.01 $ .61 $ .60 $ .35 Shares used in computation-basic 125,584 122,094 121,926 119,530 118,963 118,423 115,651 114,726 Shares used in computation-diluted 127,156 123,043 122,727 120,706 119,912 119,502 116,986 115,927 At year end Working capital $486,598 $379,726 $323,942 $351,536 $296,990 $197,164 $159,748 $ 106,222 Total assets $1,206,661 $847,753 $777,580 $692,009 $546,201 $403,325 $351,105 $ 226,720 Long-term obligations $ 26,827 $ 26,218 $ 32,593 $ 18,002 $ 7,122 $ 4,609 $ 5,125 $ 3,600 Shareholders' equity $1,059,905 $744,465 $659,740 $616,441 $482,728 $379,969 $295,972 $ 203,452 Book value per share-diluted $ 8.34 $ 6.05 $ 5.38 $ 5.11 $ 4.03 $ 3.18 $ 2.53 $ 1.76 Numbers in thousands except per share amounts. From June 1990 through July 1992 the Company had a quarterly dividend program totaling $.067 per share per year. From October 1992 to July 1993 the Company had a quarterly dividend program totaling $.08 per share per year. From October 1993 to July 1994 the Company had a quarterly dividend program totaling $.107 per share per year. From October 1994 to July 1995 the Company had a quarterly dividend program totaling $.133 per share per year. Since October 1995 the Company has had a quarterly dividend program totaling $.16 per share per year. In addition, the Company paid a special one-time dividend of $.067 per share on January 13, 1995. The above financial data gives retroactive effect to the two-for-one stock split effective August 1, 1992 and the three-for-two stock split effective August 15, 1995. -21-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. Overview Mylan Laboratories Inc. ("the Company" or "Mylan") recorded net earnings of $115.4 million for the year ended March 31, 1999, despite recording $29.0 million in charges for acquired in-process research and development during the year. This represents a 14% increase over net earnings for fiscal 1998 of $100.8 million. Fiscal 1997 net earnings were $63.1 million. The favorable results of the past two years are indicative of both the contin-uing evolution of the Company marked by the expansion of the Company's branded presence and the Company's historical leading role in the generic pharmaceutical industry. Historically, earnings from new generic product approvals and increased generic volume more than offset the loss in net earnings resulting from price deterioration in the generic market. Beginning in fiscal 1996, however, an increasingly difficult regulatory environment was compounded by a new wave of patent litigation by branded pharmaceutical companies under the Drug Price Competition and Patent Term Restoration Act of 1984 (the "Hatch-Waxman Act"). These two factors significantly increased the cost of bringing new generic products to market and have in many cases diminished the eventual commercial success of new products by delaying their introduction. Against this backdrop, the Company decided to accelerate its planned expansion into the branded markets to meet long-term corporate objectives. Additionally, despite a promising pipeline of products in development, management determined the Company would need to further investigate innovative strategic alliances aimed at expanding both its branded and generic product lines. Accordingly, the Company entered into several strategic alliance relationships in the past two years, some of which resulted in the introduction of new generic products, including Ranitidine in fiscal 1998 and Orphenadrine Citrate ER in fiscal 1999, and some of which have broadened the Company's growing pipeline of products pending FDA approval. In addition, the Company's acquisition of Penederm Inc. in October of 1998, significantly broadened the Company's branded capabilities in terms of sales force, existing product line and branded product pipeline. In addition to the uncertainty of new product approvals, price deterioration during fiscal 1996 and 1997 was more severe than at any other time in the Company's history. The Company estimates that price deterioration in the generic industry reduced net earnings by approximately $55 million in fiscal 1996 and $75 million in fiscal 1997. Accordingly, the Company recognized that action, in addition to the above mentioned efforts, needed to be considered. After an extensive evaluation of its operations, the Company determined that changes in Mylan's generic pricing practices were in order. In the second half of fiscal 1998, the Company raised prices on seven generic products. During fiscal 1999, the Company raised prices on 22 additional products. The Company estimates that the price increases accounted for $25 million of the increase in net earnings from fiscal 1997 to fiscal 1998 and $71 million of the increase in net earnings from fiscal 1998 to fiscal 1999. In December 1998, actions were commenced by the Federal Trade Commission ("FTC") in connection with two products, Clorazepate and Lorazepam, each of which were included in the Company's fiscal 1998 price increases. At issue in the FTC litigation are contracts executed in 1997 between the Company and its raw material supplier for these products. The FTC claims that the exclusivity provisions of these contracts violate antitrust laws. These exclusivity provisions have been rescinded. The two products under FTC investigation combined for approximately 9% of the Company's consolidated net sales in fiscal 1998 and 21% in fiscal 1999. Since June 1998, the Company has seen price deterioration on both of these -22-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. products and expects to see continued price deterioration in the future. Additionally, the Company has been informed that significantly higher prices will be charged by the supplier for future purchases of the raw materials. Accordingly, the Company expects that net sales and resulting gross margin for these products in the fiscal year ending March 31, 2000 will be less than that recognized in the fiscal year ended March 31, 1999. See "Forward Looking Statements." The Company intends to continue to work closely with its customers and suppliers to ensure that Mylan's full line of generic products continues to be available to the American public as a cost effective alternative to the innovator products. Results of Operations Net Sales and Gross Margin The following table outlines net sales, gross margin (net sales less cost of sales) and the corresponding change from the previous year:(dollars in millions) Year ended Net Sales Gross Margin Gross Margin March 31, Dollars Change Dollars Change as % of Sales 1999 $721.1 36% $384.3 60% 53% 1998 528.6 20% 240.3 33% 45% 1997 440.2 12% 180.5 -8% 41% Generic products represented 88% of consolidated net sales in fiscal 1999, 90% in fiscal 1998 and 87% in fiscal 1997. Accordingly, the changes in net sales, gross margin and gross margin as a percent of net sales are primarily indicative of the highly competitive nature of the generic pharmaceutical industry, the Company's history of obtaining new product approvals and the impact of price increases and strategic alliances on certain products. With regard to the Company's generic product line, nine products were added in fiscal 1997 accounting for $34.1 million in net sales in fiscal 1997 and 13 products were added in fiscal 1998 with aggregate net sales of $61.5 million in fiscal 1998. In fiscal 1999 the Company added nine products with aggregate net sales of $37.1 million. Included in the fiscal 1999 new products is Glyburide, a product for which the Company had received an approval from the FDA and begun marketing in fiscal 1997, but was required to suspend commercial shipments pending the outcome of certain patent related issues. Two of the fiscal 1998 new products, Ranitidine and Acyclovir, and two of the fiscal 1999 new products, Orphenidrine Citrate ER and Orphenadrine Citrate, Aspirin and Caffeine, are manufactured by other companies and distributed by the Company under distribution arrangements. Under the terms of the distribution arrangement on Ranitidine, the Company, in 1998, recognized $26.8 million recorded under the caption "Other revenues" (See note N to the consolidated financial statements). The Company estimates that price deterioration in the generic industry resulted in reductions in net sales and gross margins of approximately $104 million in fiscal 1997, $32 million in fiscal 1998 and $39 million in fiscal 1999. Selective price increases increased net sales by $47 million and gross margins by $37 million in fiscal 1998 and increased net sales by $130 million and gross margins by $109 million in fiscal 1999. As described under "Overview," the Company has experienced price deterioration on certain significant generic products on which it increased prices and anticipates that it will experience further price deterioration on these and other products in the future. Accordingly, net sales and gross margin percentages realized in fiscal 1999 are not necessarily indicative of future results. -23-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. Total unit volume of generic product shipments, excluding unit dose shipments, increased by 18% in fiscal 1997, 8% in fiscal 1998 and 10% in fiscal 1999. The higher levels of volume create manufacturing efficiencies which were realized in each of the three past fiscal years. Net sales for the Company's branded segment declined from fiscal 1997 to fiscal 1998 as a result of a realignment of the sales force effort away from the institutional wound care products which have seen continual price deterioration and towards physician based products including MAXZIDERegistration Mark, NITREKRegistration Mark and ClorpresTM. These efforts, coupled with the addition of ZagamRegistration Mark and SulfamylonRegistration Mark Powder provided for a 25% increase in net sales and gross profit in fiscal 1999 for the Company's Bertek Pharmaceuticals Inc. Division. Continued growth in the branded segment is a primary objective for the Company. Accordingly, on October 2, 1998, the Company completed its acquisition of Penederm Inc. a Foster City, California corporation which develops and markets patented topical prescription products. Sales of Penederm products during the six months post acquisition were approximately $17 million. The Company has begun to combine the marketing efforts of the Penederm and Bertek sales forces and anticipates continued improvements in the branded segment throughout fiscal 2000. The Company also plans to continue to examine external growth opportunities in the branded arena as internal research and development projects for branded products continue on their paths towards commercialization. Research and Development Research and development expenditures were $61.8 million in fiscal 1999, $46.3 million in fiscal 1998 and $42.6 million in fiscal 1997. These amounts represent approximately 9% of net sales in fiscal 1999 and 1998 and 10% in fiscal 1997. The following table outlines the approximate allocation of research and development expenditures: (dollars in millions) Year ended March 31, 1999 1998 1997 Generic related projects $25.7 $22.0 $20.5 Innovative compound projects 29.2 18.4 16.1 Transdermal patch related 6.9 5.9 6.0 During fiscal 1999, the Company entered into an agreement with Genpharm Inc. to co-develop 15 branded and generic products. Charges related to this agreement have been allocated evenly to generic and innovative compound projects. This expenditure represents a majority of the increase in generic related expenditures. In addition to half of the charges relating to the Genpharm agreement, fiscal 1999 expenditures for innovative compound projects include $2.8 million of expenditures incurred by Penederm subsequent to the date of acquisition and approximately $10.0 million in accrued funding obligations resulting from an arbitration award relating to VivoRx (see note S to the consolidated financial statements). Charges related to the Company's funding of VivoRx in fiscal 1998 were $6.3 million and in fiscal 1997 were $7.8 million. Under the terms of the arbitration award, the Company has elected to terminate the licensing arrangement with VivoRx, and will be entitled to recover approximately $18.0 million from VivoRx through five annual installment payments commencing in October 2000. -24-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. Acquired In-Process Research and Development In connection with its acquisition of Penederm Inc. in October 1998, the Company allocated $29.0 million of the purchase price to in-process research and development. (See note B to the consolidated financial statements.) Selling and Administrative Selling and administrative expenses were $125.0 million in fiscal 1999, $96.7 million in fiscal 1998 and $79.9 million in fiscal 1997. These amounts represent 17% of net sales in fiscal 1999 and 18% of net sales for both fiscal 1998 and fiscal 1997. The following table identifies the major components of selling and adminis-trative expenses: (dollars in millions) Year ended March 31, 1999 1998 1997 Sales and Marketing Expenses: Generic: Payroll and related $4.9 $4.5 $4.3 Advertising and promotions 12.7 16.3 3.2 Branded: Payroll and related 12.8 9.4 8.0 Advertising and promotions 9.2 4.7 3.0 Other sales and marketing 9.9 8.4 9.2 Total Sales and Marketing Expenses $49.5 $43.3 $27.7 Administrative Expenses: Payroll and related $27.5 $21.9 $19.0 Legal and professional fees 22.2 12.0 6.8 Goodwill amortization 4.0 1.6 1.6 Other administrative 21.8 17.9 24.8 Total Administrative Expenses $75.5 $53.4 $52.2 The significant change in generic advertising and promotions from fiscal 1997 to fiscal 1998 relates primarily to costs associated with the launch of new generic products including Ranitidine. Such costs included payments of stocking fees to customers to assist in the conversion and promotion of the new generic products. Similar programs of lesser magnitude were provided in fiscal 1999. In prior years such costs were insignificant. The majority of the increases in branded and other sales and marketing expenses from fiscal 1998 to fiscal 1999 relate to Penederm, which incurred $6.9 million of expenses in the second half of fiscal 1999. Administrative payroll and related expenses increased from fiscal 1998 to fiscal 1999 primarily as a result of expansion of corporate infrastructure and from the addition of Penederm. Legal and professional fees relating to patent issues were approximately $6.0 million in fiscal 1999, $7.2 million in fiscal 1998 and $1.7 million in fiscal 1997. The significant increase in total legal and professional fees from fiscal 1998 to fiscal 1999 is related principally to antitrust matters and the VivoRx litigation. Equity in Earnings of Somerset Equity in earnings of Somerset was $5.5 million in fiscal 1999, $10.3 million in fiscal 1998 and $18.8 million in fiscal 1997. Somerset's contribution to the Company's net earnings per share was $.04 in fiscal 1999, $.07 in fiscal 1998 and $.14 in fiscal 1997. Somerset continues research efforts to discover alternative indications for EldeprylRegistration Mark and the development of other compounds. Unless such new indications or compounds are approved for commercialization the impact of generic competition will continue to adversely affect Somerset's contribution to the Company's net earnings. -25-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. Other Income Other income was $18.3 million in fiscal 1999, $14.0 million in fiscal 1998 and $10.4 million in fiscal 1997. These amounts are derived principally from investment earnings and gains and losses on the sale of fixed assets net of estimated provisions (approximating $12.5 million and $2.5 million in 1999 and 1998 respectively) for adjustments to the carrying value of Other assets, principally related to investments in strategic alliances and non-publicly traded companies, including VivoRx. Income Taxes The effective tax rate for fiscal 1999 was 40% compared to 32% in fiscal 1998 and 28% in fiscal 1997. Approximately 5% of the fiscal 1999 rate is a result of the $29 million charge for acquired in-process research and development which is not deductible for tax purposes. The remainder of the increase in both fiscal 1999 and fiscal 1998 is attributable to increased domestic taxable income subject to full federal and state taxation. During fiscal 1998, the Company reached a negotiated settlement with the Internal Revenue Service regarding audits of the Company's income tax returns for the years 1992 through 1996. As part of the settlement, the Company agreed to change the method employed for determining taxable income of its Puerto Rican operations from the cost sharing method to the profit-split method for all years after 1996. Changes in the Federal Tax Code enacted in 1993 reduced tax credits previously available for operating in Puerto Rico by 50% in fiscal 1997, 55% in fiscal 1998 and 60% in fiscal 1999. Under current tax law, the amount of income subject to the Puerto Rican tax credit will be limited for a period of seven years before complete termination of the credits. Liquidity and Capital Resources In fiscal 1999, the Company surpassed the billion-dollar plateau in total assets and shareholders' equity. Total assets are $1,206.7 million at March 31, 1999 compared to $847.8 million at March 31, 1998. Working capital increased from $379.7 million in 1998 to $486.6 million in 1999 and the ratio of current assets to current liabilities decreased from 6.3 to 1 to 6.0 to 1. Net cash provided from operating activities was $163.4 million in 1999, $52.7 million in 1998 and $46.5 million in 1997. The primary reasons for the increase in 1999 were improved operating results and inventory management. Other contributing factors were the timing of tax payments and collection of accounts receivable. The increase in operating cash flows also out paced net earnings growth in 1999 as a result of higher non-cash expense items, including the increase in allowances on accounts receivable and acquired in-process research and development. The Company completed several major capital projects in 1999 that were started in prior years while continuing to expand its facilities in Morgantown, West Virginia. The Company's net investment in property, plant and equipment was $16.7 million in 1999, $28.9 million in 1998 and $26.9 million in 1997. The expansion at the Morgantown location includes additional manufacturing capacity and a sales and administrative building. All capital expenditures have been made with the general funds of the Company and without any bank financing. In 1999, the Company implemented cash management initiatives by investing more funds into marketable securities, accounting for the increase in cash used for investing activities. Generally these funds are invested in short-term government and corporate securities. Payments on long-term obligations include obligations assumed in connection with the acquisition of UDL and installment payments made on certain product acquisitions. The Company paid cash dividends of $.16 per share in 1999, 1998 and 1997 totaling $58.8 million. -26-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. The Company's current cash position will not necessarily be indicative of its position in future periods. As described under "Overview," the Company has experienced price deterioration on certain significant generic equivalent products on which it increased prices and anticipates that it will experience further price deterioration on these and other products in the future, which could impact future cash flows. In addition, the Company expects to incur significant legal fees and costs in defending against the various lawsuits referenced under "Overview" and described under Item 3 of the Company's Annual Report on Form 10-K for the year ended March 31, 1999, which could also impact future cash flows. See also "Forward Looking Statements." Year 2000 The Company has completed a review of its critical information technology ("IT") and non-IT operating systems for Year 2000 ("Y2K") compliance. Y2K compliance refers to the issue of systems and equipment having date sensitive components being able to recognize the year 2000. On the basis of this review and the processes described below, management believes that the costs of remediation and potential losses related to Y2K issues are unlikely to have a material effect on the Company's financial position, results of operations or cash flows. In assessing potential Y2K issues, the Company has taken or is taking the following steps to address its IT and non-IT operating systems: -Formed a project team across functional departments to complete a review and identify nonconforming systems. -Communicated to employees throughout the Company to increase awareness of issues and activate the identification process. -Identified critical IT and non-IT nonconforming operating systems and developed a plan to bring these systems into compliance. -Established a testing program to ensure that such systems are compliant. -Corresponded with customers, vendors, service suppliers and financial institutions to verify their readiness. -Developed contingency plans where practical in the event of system failures. Because of the continued growth of the Company over the last several years and prior to the formation of the project team, the Company initiated major system conversions to accommodate the physical expansion and increased transaction volume associated with this growth. Many factors were considered during the selection process. While Y2K compliance was one of the factors considered, other factors were equally and significantly more important. Any new systems selected were expected to be and are believed to be Y2K compliant. The Company has recently completed the system conversions for all major operating and financial systems. All such systems have been certified by the vendor to be Y2K compliant. The Company has substantially completed its own testing on these systems and verified their Y2K compliance. Due to the recent independent upgrades and replacements of its computer systems to accommodate its growth, the Company has not been required to spend, nor does it anticipate spending, significant incremental funds to become Y2K compliant. The funds for system conversions have been financed through operating revenue of the Company. The Company has neither delayed, nor anticipates delaying, any significant information system projects prior to the year 2000. The project team continues to evaluate and update contingency plans. These plans are developed based on correspondence with customers, vendors, raw material suppliers, service suppliers and financial institutions regarding the status of their Y2K readiness and the results of testing performed on the Company's internal systems. With the testing of the Company's own systems substantially complete, more emphasis will be placed on obtaining and verifying third party responses. Contingency plans will evolve and change with each favorable or unfavorable response. As part of this process and due to the critical nature of the Company's products, the Company has also initiated steps to monitor customers' orders and buying patterns. The Company has taken these steps to ensure the availability of its products to all its customers as the millennium approaches. -27-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. While the project team continues to develop contingency plans for the more likely scenarios of possible business interruptions, there can be no assurance that the project team will identify and develop successful contingency plans for all of the business interruptions that could possibly occur. Management believes that the Company has acted with appropriate diligence to address potential Y2K issues. The Company is, however, dependent on third parties, such as its customers, vendors, raw material suppliers, service suppliers which include energy, water, communication and transportation and financial institutions, to make their own systems Y2K compliant. If these entities fail to remedy their Y2K issues, the Company could potentially suffer interruptions in its business operations. These interruptions could potentially delay the Company in its manufacturing or distribution of some or all its products for an undeterminable amount of time. In addition, the Company could experience the corruption of data in its own internal information systems. Such corruption could lead to temporary interruptions in certain isolated business operations. These interruptions may or may not lead to an adverse impact on the Company's overall business operations. Other Matters The Financial Accounting Standards Board issued Statement of Financial Accounting Standards No.133, "Accounting for Derivative Instruments and Hedging Activities" ("SFAS No. 133"). This statement is effective for fiscal years beginning after June 15, 2000. The Company is currently evaluating the impact that SFAS No. 133 will have on its financial position and results of operations. Market Risk The Company is exposed to market risk primarily from changes in market values on its investments in marketable debt and equity securities, including marketable securities owned indirectly through certain pooled asset funds. Market prices on debt securities generally bear an inverse relationship to changes in interest rates. The Company also invests in overnight deposits and money market funds and marketable securities with maturities of less than three months. These instruments are classified as cash or cash equivalents for financial reporting purposes and have minimal or no interest rate risk. The Company also invests in non-public securities, often in consideration of its strategic interests. The Company does not consider these investments to be market risk sensitive. The Company attempts to mitigate its exposure to market risk by assessing the relative proportion of its investments in cash and cash equivalents and the relatively stable and risk minimized returns available on such investments with the risks attendant to its investments in debt and equity securities. The Company's objective in managing its exposure to changes in the market value of its investments in debt and equity securities is to balance the risk of the impact of such changes on earnings and cash flows with the Company's expectations for investment returns. The Company's pooled asset funds and certain of its other investments in debt and equity securities are managed by professional portfolio managers. The Company was not a party to any forward or derivative option contract related to interest rates or equity security prices during fiscal 1999. The fair market value of the debt securities held by the Company at March 31, 1999 was $60.2 million, of which $42.4 million had maturities of less than one year (the market values of which are generally less sensitive to interest rate fluctuations than is the case with longer term debt instruments). The fair market value of the equity securities held by the Company at March 31, 1999 was $48.9 million. Such investments collectively represent 9% of the Company's total assets as of March 31, 1999 and 36% of the aggregate value of debt and equity securities and cash and cash equivalents held by the Company at such date. Assuming an instantaneous 10% decrease in the market values of the Company's debt and equity securities, the change in the aggregate fair market value of these securities would be $10.9 million. Forward Looking Statements Various statements in this Report state or suggest that the Company expects to increase revenues and to continue to be profitable in the future by employing various strategies which include continuing to seek, among other things, to introduce new lines of generic equivalent products, to enter into alliances with other -28-
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Management's Discussion and Analysis of Operations and Financial Position Mylan Laboratories Inc. manufacturers, to strengthen the development of branded products and to increase prices on select generic equivalent products in its line. These are forward-looking statements. The Company's actual results could differ materially from those projected or suggested in any forward-looking statement due to various important factors, including, but not limited to, the following: The Company's results of operations depend to a significant extent on its ability to develop and bring to market new generic equivalent products. Generally, following the expiration of patents and other FDA exclusivity periods, the first manufacturers to bring a generic equivalent to the market achieve higher revenues and gross profits than competitors that subsequently enter the market. As competing products enter the market, prices, sales volume and profit margins of the first generic equivalents decline significantly. Furthermore, since 1997, the Company has increased prices on selected older generic equivalent products, including in some cases generic equivalents which were largely abandoned by competitors, which has encouraged other generic manufacturers to reenter the market. These conditions have also resulted or are expected to result in price deterioration on these products. In addition to suffering price deterioration on its generic equivalent products generally, the Company's results of operation for fiscal 1999 continued to be impacted by delays in its ability to introduce new generic equivalent products due to litigation initiated by branded manufacturers under the Hatch-Waxman Act to extend the exclusivity periods of drugs on which patents were expiring. The failure of Congress or the courts to address the present abuses of the Hatch-Waxman Act could diminish the comme rcial success of new products introduced by the Company, resulting in both lower revenues and gross margins. The Company is seeking to strengthen its development of branded products. Obtaining approval from the FDA to market new (branded) pharmaceutical products in the United States is a lengthy, complex and expensive process. Products which appear promising in the research laboratories may fail to survive the testing phase due to ineffectiveness or as a result of unforeseen side effects. Even if the Company is successful in obtaining approval for new products, no assurance can be given that such products will be accepted in the medical community as being as effective as alternative forms of treatment for indicated conditions. The Company's principal customers include wholesale drug distributors and major drug store chains. A continuation of the consolidation, which has been experienced in these pharmaceutical distribution networks in recent years, is likely to result in an increase in pricing pressures on pharmaceutical manufacturers. As described under Item 3 of the Company's Annual Report on Form 10-K for the year ended March 31, 1999, the Company is involved in numerous lawsuits, including anti-trust and anti-competition litigation brought by the Federal Trade Commission, the Attorneys General for 33 states and numerous private litigants, as well as a class action lawsuit alleging that the Company violated federal securities laws by failing to disclose the alleged monopolization of certain raw materials used to manufacture drugs. An unfavorable outcome in these suits could have a potentially adverse effect on the Company's financial position and results of operation or, in certain circumstances, the manner in which the Company is permitted to conduct its future operations. The statements under "Year 2000" of "Management's Discussion and Analysis of Financial Condition and Results of Operations" which express the Company's belief that Y2K problems will not have a material adverse effect on the Company may also be forward-looking statements. Factors which could cause the Company to be unable to avoid any material Y2K problems include the failure of its Y2K project team to identify latent or other non-compliant codes or technologies, the failure of any of the customers, vendors, service suppliers or financial institutions with which the Company deals to address their own Y2K problems or the ineffectiveness of any contingency plans put in place by the Company to mitigate the effects of interruptions in its businesses due to Y2K problems. See also the discussion of the Company's business, including the regulatory environment, customers, markets and competitive conditions included in Item 1 of the Company's Annual Report on Form 10-K for the year ended March 31, 1999. -29-
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Consolidated Balance Sheets Mylan Laboratories Inc. (dollars in thousands except per share data) March 31 1999 1998 Assets Current assets Cash and cash equivalents $ 189,849 $ 103,756 Marketable securities 69,872 41,941 Accounts receivable 148,896 136,864 Inventories 136,493 146,041 Deferred income tax benefit 18,199 7,845 Prepaid and refundable income taxes 88 7,946 Other current assets 19,562 6,679 ---------- ---------- Total current assets 582,959 451,072 Property, plant and equipment - net of accumulated depreciation 154,636 151,412 Intangible assets - net of accumulated amortization 336,003 128,745 Other assets 98,949 86,803 Investment in and advances to Somerset 34,114 29,721 ---------- ---------- Total assets $ 1,206,661 $ 847,753 See notes to consolidated financial statements. -30-
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Consolidated Balance Sheets Mylan Laboratories Inc. (dollars in thousands except per share data) March 31, 1999 1998 Liabilities and shareholders' equity Current liabilities Trade accounts payable $ 12,142 $ 15,957 Current portion of long-term obligations 16,941 8,477 Income taxes payable 821 5,377 Other current liabilities 61,279 36,635 Cash dividend payable 5,178 4,900 --------- --------- Total current liabilities 96,361 71,346 Long-term obligations 26,827 26,218 Deferred income tax liability 23,568 5,724 Shareholders' equity Preferred stock, par value $.50 per share, - - authorized 5,000,000 shares, issued and outstanding - none Common stock, par value $.50 per share, authorized 300,000,000 shares, issued 129,968,514 at March 31, 1999 and 123,050,172 at March 31, 1998 64,984 61,525 Additional paid-in capital 311,995 92,405 Retained earnings 690,003 594,847 Accumulated other comprehensive earnings 1,105 1,570 --------- --------- 1,068,087 750,347 Less treasury stock at cost - 888,578 shares at March 31, 1999 and 849,858 shares at March 31, 1998 8,182 5,882 --------- --------- Total shareholders' equity 1,059,905 744,465 Total liabilities and shareholders' equity $ 1,206,661 $ 847,753 ============ ========== -31-
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Consolidated Statements of Earnings Mylan Laboratories Inc. (dollars in thousands except per share data) Year ended March 31, 1999 1998 1997 Net sales $721,123 $ 528,601 $440,192 Other revenues - 26,822 - -------- ---------- -------- Total revenues 721,123 555,423 440,192 Cost and expenses Cost of sales 336,846 288,290 259,666 Research and development 61,843 46,278 42,633 Acquired in-process research and development 29,000 - - Selling and administrative 124,964 96,708 79,948 -------- ---------- -------- 552,653 431,276 382,247 Equity in earnings of Somerset 5,482 10,282 18,342 Other Income 18,342 13,960 10,436 --------- ---------- ------- Earnings before income taxes 192,294 148,389 87,195 Income taxes 76,885 47,612 24,068 --------- ---------- ------- Net earnings $115,409 $ 100,777 $63,127 ========= ========== ======= Earnings per common share Basic $ .92 $ .83 $ .52 Diluted $ .91 $ .82 $ .51 Weighted average common shares outstanding Basic 125,584,000 122,094,000 121,926,000 Diluted 127,156,000 123,043,000 122,727,000 See notes to consolidated financial statements. -32-
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Consolidated Statements of Shareholders' Equity and Comprehensive Earnings Mylan Laboratories Inc. · Enlarge/Download Table Accumulated Other (dollars in thousands except Common Stock Treasury Stock Additional Comprehensive Total --------------------- ------------------ ---------- Retained Earnings Shareholders' Comprehensive per share data) Shares Amount Shares Amount Paid-In Earnings (Loss) Equity Earnings Capital ------------------------------------------------------------------------------------------------------------------------------------ April 1, 1996 122,524,789 $ 61,262 (694,950) ($2,528) $85,996 $ 470,136 $1,575 $ 616,441 - Net earnings - - - - - 63,127 - 63,127 $63,127 Net unrealized loss on marketable securities - - - - - - (2,522) (2,522) (2,522) Stock options exercised 290,167 145 (75,000) (1,266) 3,266 - - 2,145 - Reissuance of treasury stock - - 17,000 62 - - - 62 - Cash dividend $.16 per share - - - - - (19,513) - (19,513) - ----------- --------- -------- -------- ------- ----------- ------- ----------- -------- March 31, 1997 122,814,956 61,407 (752,950) (3,732) 89,262 513,750 (947) 659,740 60,605 Net earnings - - - - - 100,777 - 100,777 100,777 Net unrealized gain on marketable securities - - - - - - 2,517 2,517 2,517 Stock options exercised 235,216 118 (513) (12) 3,143 (141) - 3,108 - Purchase of treasury stock - - (144,900) (2,459) - - - (2,459) - Reissuance of treasury stock - - 48,505 321 - - - 321 - Cash dividend $.16 per share - - - - - (19,539) - (19,539) - ----------- --------- -------- -------- ------- ----------- ------- ----------- -------- March 31, 1998 123,050,172 61,525 (849,858) (5,882) 92,405 594,847 1,570 744,465 103,294 Net earnings - - - - - 115,409 - 115,409 115,409 Net unrealized loss on marketable securities - - - - - - (465) (465) (465) Stock options exercised 1,013,313 507 (85,270) (2,642) 16,916 (141) - 14,640 - Reissuance of treasury stock - - 46,550 342 - - - 342 - Cash dividend $.16 per share - - - - - (20,112) - (20,112) - Penederm acquisition 5,905,029 2,952 - - 202,674 - - 205,626 - ----------- --------- -------- -------- ------- ----------- ------- ----------- -------- March 31, 1999 129,968,514 $ 64,984 (888,578) ($8,182) $311,995 $ 690,003 1,105 $1,059,905 $ 114,944 =========== ========= ======== ======== ======= =========== ======= =========== ======== See notes to consolidated financial statements. -33-
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Consolidated Statements of Cash Flows Mylan Laboratories Inc. (dollars in thousands except supplemental disclosure) Year ended March 31, 1999 1998 1997 Cash flows from operating activities Net earnings $115,409 $ 100,777 $63,127 Adjustments to reconcile net earnings to net cash provided from operating activities: Depreciation and amortization 26,911 21,708 17,347 Deferred income tax (benefit) expense (10,314) (3,207) 47 Equity in earnings of Somerset (5,482) (10,282) (18,814) Cash received from Somerset 1,089 5,674 20,038 Allowances on accounts receivable 19,300 8,754 2,422 Acquired in-process research and development 29,000 - - Loss on sale of assets - - 1,171 Other noncash expenses (646) 1,574 290 Changes in operating assets and liabilities: Accounts receivable (30,411) (30,565) (45,198) Inventories 11,328 (45,007) (1,495) Trade accounts payable (4,282) (2,082) 4,000 Income taxes 8,549 (8,949) 773 Other operating assets and liabilities 2,998 14,255 2,829 ------- ------ ------ Net cash provided from operating activities 163,449 52,650 46,537 Cash flows from investing activities Additions to property, plant and equipment (16,736) (28,853) (26,854) Increase in intangible