FOR IMMEDIATE RELEASE

 

PALADIN REPORTS 2003 FIRST QUARTER RESULTS

Montreal, Canada, May 7, 2003 - Paladin Labs Inc. (TSX: PLB), a leading Canadian specialty pharmaceutical company, today announced its 2003 first quarter financial results.

Revenues for the three-month period ended March 31, 2003 declined 5% to $5.1 million, compared to $5.3 million in the first quarter of 2002. Decreased year-over-year sales in the period resulted primarily from a 71% decline in Urispas® sales due to the product’s genericization, and Paladin’s suspended sales of Valtaxin® related to ongoing supplier manufacturing difficulties. The Company’s declining sales resulting from the aforementioned issues with Urispas® and Valtaxin® were partially offset by sales gains in other product segments.

Gross profit, as a percentage of revenues, was 76% during the period, as compared to 70% in the corresponding period last year. Selling and marketing expenses for the three-month period ended March 31, 2003 increased to $2.7 million from $1.4 million in the first quarter a year ago. This increase resulted primarily from the company’s recent expansion of its sales and marketing operations in support of Androderm®, Dostinex®, Estring®, Muse®, Oesclim®, and Plan B™.

Net income for the quarter was $672,000 or $0.05 per share, compared to net income of $1.4 million or $0.11 per share in the first quarter of 2002. The Company’s 2003 first quarter net income includes a gain on disposal of $278,000 related to the assignment and sale of licenses for certain over-the-counter products and other income of $341,000 which includes a one-time compensation payment for lost revenues of Dalacin® Vaginal Cream and other payments related to Paladin’s license agreements.

“Over the last few months we have been implementing our sales and marketing expansion and I am thrilled to announce that we have increased our sales force from 14 to 48 sales representatives. We expect to gradually improve the sales performance of our key brands as we move forward,” said Jonathan Ross Goodman, President and CEO of Paladin Labs. “We remain committed to acquiring or in-licensing additional products to strengthen our product pipeline and leverage our sales and marketing capabilities.”

At March 31, 2003, Paladin’s cash, cash equivalents and investments in both short-term and long-term marketable securities totalled $42.1 million, compared to $43.3 million as at March 31, 2002. From this strong cash position, Paladin is pursuing acquisitions of innovative products for the Canadian market that meet its disciplined investment criteria. Foremost, each acquisition must be regarded as having the potential to support the Company’s profitable growth.

Product Developments
Paladin transferred the rights for several of its over-the-counter brands to Pharmascience Inc., effective January 1, 2003, in a related party transaction. Paladin assigned the licenses to Sialor®, the Baker Cummins Line of dermatology products and sold the Moi-Stir® trademark. This disposition is in-line with Paladin’s strategy to focus its sales and marketing efforts on its prescription brands and will not have a material impact on the Company’s 2003 revenues. Paladin recognized a gain on disposal of the licenses of $278,000 in the quarter ended March 31, 2003. Pharmascience Inc. is a privately held company controlled by Joddes Limited. Joddes Limited also owns 45% of Paladin’s common shares.

2003 Financial Guidance
Paladin reiterates its previously announced guidance for revenues of $26 million and net income of $2 million in 2003. This projection excludes the impact of acquisitions that may be made by the Company during the year.


Conference Call Notice

Paladin will host a conference call to discuss its first quarter results on Wednesday, May 7, 2003, at 4:30 p.m. EST. The dial-in number for the conference call is 1-800-273-9672 or 416-695-5806 (reference # 1416154). The call will be audio-cast live and archived for 90 days at www.financialdisclosure.ca and www.paladinlabs.com

About Paladin Labs Inc.
Paladin Labs Inc., headquartered in Montreal, Quebec, is a leading specialty pharmaceutical company focused on acquiring or in-licensing innovative pharmaceutical products for the Canadian market. With this strategy, a focused national sales team and proven marketing expertise, Paladin has evolved into one of Canada’s leading specialty pharmaceutical companies. Paladin’s shares trade on the Toronto Stock Exchange under the symbol PLB. For more information about Paladin, please visit the Paladin Web Site at www.paladinlabs.com.

This news release may contain forward-looking statements or predictions. These statements represent our judgement as of this date and are subject to risks and uncertainties that could cause actual results or events to differ materially from those expressed in such forward-looking statements. Potential risks and uncertainties include, without limitation, those associated with product development, clinical trials, future revenues and profitability, and obtaining marketing approval and other factors that are discussed in the Management Discussion and Analysis published in the Company's annual report.

For further information please contact:

Paladin Labs Inc.
Samira Sakhia
Chief Financial Officer
Tel: 514-340-5067
E-mail: info@paladin-labs.com
Web Site: www.paladinlabs.com

The Equicom Group Inc.
Bruce Wigle
Investor Relations
Tel: (416) 815-0700 ext. 228
E-mail: bwigle@equicomgroup.com

BALANCE SHEET

[In thousands of Canadian dollars]

 

March 31

December 31

 

2003

2002

 

$

$

 

(unaudited)

 

ASSETS

 

 

Current

 

 

Cash and cash equivalents

10,047 

2,020 

Short-term marketable securities

32,077 

36,572 

Accounts receivable and other assets

2,539 

2,586 

Inventories

21 

Income tax credits receivable

363 

325 

Future income tax assets

1,221 

1,221 

Total current assets

46,255 

42,745 

 

 

 

Long-term marketable securities

4,020 

7,020 

Property plant and equipment

84 

72 

Intangible assets

12,401 

12,703 

Deferred charges

1,832 

1,515 

Investments, at cost

2,771 

2,771 

Future income tax credits receivable

470 

470 

Future income tax assets

1,171 

1,359 

 

69,004 

68,655 

 

 

 

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

Current

 

 

Accounts payable and accrued liabilities

3,456 

3,658 

Income taxes payable

99 

109 

Balance of sale payable

610 

597 

Deferred credit

979 

1,113 

Total current liabilities

5,144 

5,477 

 

 

 

Shareholders’ equity

 

 

Capital stock

57,344 

57,334 

Special warrants

— 

— 

Contributed surplus

87 

87 

Other paid-in capital

23 

23 

Retained earnings

6,406 

5,734 

Total shareholders’ equity

63,860 

63,178 

 

69,004 

68,655 

 


STATEMENTS OF INCOME AND RETAINED EARNINGS

[In thousands of Canadian dollars except for share and per share amounts]

 

Three-month period ended

March 31

 

 

2003

2002

 

 

 

$

$

 

 

 

(unaudited)

(unaudited)

 

 

 

 

 

 

 

Revenues

5,065 

5,344 

 

 

Cost of sales

1,237 

1,609 

 

 

Gross profit

3,828 

3,735 

 

 

 

 

 

 

 

Selling and marketing

2,654 

1,420 

 

 

General and administrative

549 

646 

 

 

Research and development

337 

383 

 

 

Amortization

442 

422 

 

 

Interest income, net

(336)

(77)

 

 

Other income

(354)

(695)

 

 

Income before under noted items

536 

1,636 

 

 

Gain on disposal of license

278 

— 

 

 

Income before income taxes

814 

1,636 

 

 

 

 

 

 

 

Provision for income taxes

 

 

 

 

Current

30 

21 

 

 

Future

112 

214 

 

 

 

142 

235 

 

 

Net income

672 

1,401 

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

Basic

0.05 

0.11 

 

 

Diluted

0.05 

0.11 

 

 

 

 

 

 

 

Weighted average number of shares outstanding

 

 

 

 

Basic

14,781,784 

12,549,760 

 

 

Diluted

14,784,285 

12,833,496 

 

 

 

 

 

 


STATEMENTS OF CASH FLOWS

[In thousands of Canadian dollars]

 

 

 

 

Three-month period ended

March 31

 

 

2003

2002

 

 

 

$

$

 

 

 

(unaudited)

(unaudited)

 

 

 

 

 

 

 

Operating activities

 

 

 

 

Net income

672 

1,401 

 

 

Add items not affecting cash

 

 

 

 

Amortization

455 

427 

 

 

Future income taxes

54 

(387)

 

 

Imputed interest on balance of sale

13 

13 

 

 

Gain on disposal of license

(278)

 

 

 

 

916 

1,454 

 

 

Net change in non-cash balances relating to operations

(189)

369 

 

 

Cash flows from (used in) operating activities

727 

1,823 

 

 

 

 

 

 

 

Investing activities

 

 

 

 

Additions to pharmaceutical product licenses and rights

 

(519)

 

(2,089)

 

 

Accounts payable related to the acquisition of intellectual property

 

— 

 

1,179 

 

 

Acquisition of property plant and equipment

(25)

(11) 

 

 

Purchases of short-term marketable securities

(4,421)

(26,095)

 

 

Maturities of short-term marketable securities

11,915 

14,810 

 

 

Proceeds from disposal of pharmaceutical licenses


340 


 

 

 

Cash flows (used in) from financing activities

7,290 

(12,206)

 

 

 

 

 

 

 

Financing activities

 

 

 

 

Common shares issued for cash

10 

91 

 

 

Issuance of special warrants

 

20,952 

 

 

Share issue costs, net of tax

 

(1,057)

 

 

Cash flows from financing activities

10 

19,986 

 

 

 

 

 

 

 

Net change in cash and cash equivalents during the period

 

8,027 

 

9,603 

 

 

 

 

 

 

 

Cash and cash equivalents, beginning of period

 

2,020 

 

1,978 

 

 

 

 

 

 

 

Cash and cash equivalents, end of period

10,047 

11,581 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

10,047 

11,581 

 

 

Short-term marketable securities

32,077 

31,755 

 

 

Long-term marketable securities

4,020 

 

 

 

 

46,144 

43,336