FOR IMMEDIATE RELEASE

 

PALADIN REPORTS RECORD REVENUE FOR THIRD QUARTER

- Sales of key promoted brands grew 80% during third quarter -


Montreal, Canada, October 27, 2005 - Paladin Labs Inc. (TSX: PLB), a leading Canadian specialty pharmaceutical company, today reported its financial results for the three and nine-month periods ended September 30, 2005. The Company achieved record revenue for the third quarter and first nine months of 2005 and is well positioned to achieve its 10th consecutive year of record revenues in 2005.

Third Quarter 2005 Highlights



“This quarter’s record revenues was the result of strong performance of our key promoted brands which increased 80% compared to the corresponding period a year ago. In the last twelve months, I am pleased to report Paladin has launched Twinject™, Oxytrol® and the re-launch of Plan B® as a non-prescription product. In 2006, Paladin will be launching more products, including Trelstar® and Vantas™, two products for the treatment of prostate cancer. In addition, we continue to strengthen our product pipeline for long term growth with the addition of Seasonale®,” said Jonathan Ross Goodman, President & CEO of Paladin Labs.

Financial Results
Revenue for the three months ended September 30, 2005 increased 16% to $9.2 million compared to $7.9 million in the third quarter of 2004. Revenue for the nine months ended September 30, 2005 increased 18% to $23.6 million compared to $19.9 million in the corresponding period a year ago. Revenue from the Company’s key promoted brands including, Dostinex®, Estring®, Oxytrol®, Plan B® and Twinject™ increased by 61% in the first nine months of 2005 compared to the same period a year ago and 80% in the third quarter of 2005 compared to the third quarter last year.

Paladin’s earnings before interest, taxes, depreciation, and amortization (EBITDA¹) remained steady at $2.6 million for the third quarter of 2005 and the third quarter of 2004. For the nine months ended September 30, 2005, EBITDA increased to $6.5 million compared to EBITDA of $5.9 million in the first nine months of 2004.

Net income for the third quarter was $808,000 or $0.05 per fully diluted share compared to net income of $1.0 million or $0.07 per fully diluted share in the third quarter a year ago. Net income for the nine months ended September 30, 2005 was $1.9 million or $0.13 per fully diluted share, compared to net income of $2.1 million or $0.14 per fully diluted share in the same period a year ago.

Gross profit, as a percentage of revenues, for the third quarter and nine months ended September 30, 2005 totalled 74% compared to 72% and 74% respectively for the third quarter and nine months ended September 30, 2004.

Selling and marketing expense for the third quarter of 2005 increased to $3.3 million compared to $1.9 million in the third quarter of 2004. Selling and marketing expense for the first nine months of 2005 increased to $8.4 million from $5.1 million in the first nine months of 2004. Increased selling and marketing expenses in 2005 have resulted primarily from increased promotion activities behind the launch of Twinject™, Oxytrol® and the re-launch of Plan B® as a non-prescription product.

At September 30, 2005, Paladin’s cash, cash equivalents and investments in marketable securities totalled $39.2 million. From this strong cash position, Paladin continues to pursue product acquisition opportunities.

Product Developments
Paladin announced the Canadian launch of Twinject™ (epinephrine) following the Canadian marketing and supply agreement with Verus Pharmaceuticals, Inc. Twinject™ is a novel epinephrine auto-injector indicated for the emergency treatment of severe allergic reactions (anaphylaxis). Twinject™ comes in two dosages for self-administration - a 0.3 mg used for adults and a 0.15 mg used for children. According to IMS Canada, the anaphylaxis market was $25 million in 2004 and grew at a compounded annual growth rate of 22% since 2001.

The Company announced the acquisition of the Canadian license for Pennsaid® through the acquisition of Dimethaid Health Care Ltd. (DHCL), a subsidiary of Nuvo Research Inc. (TSX: DMX), formerly Dimethaid Research Inc. Pennsaid® is a lotion approved by Health Canada for the treatment of symptoms of knee osteoarthritis.

Subsequent to the third quarter, Paladin announced a license and distribution agreement with Duramed Pharmaceuticals, Inc. a wholly-owned subsidiary of Barr Pharmaceuticals, Inc. granting Paladin an exclusive Canadian license for Seasonale® extended-cycle oral contraceptive.

Corporate Developments
During the quarter, Paladin furthered its core capabilities in the sourcing and assessment of licensing and development candidates through the establishment of its Licensing Advisory Board (LAB). Appointed to the LAB are the following Canadian key thought leaders: (1) Dr. Neil Fleshner MD, MPH, FRCSC, Head of the Division of Urology at the University Health Network in Toronto (incorporating Princess Margaret Hospital) and Associate Professor at the University of Toronto, (2) Dr. Robert L. Reid MD, Professor, Department of Obstetrics and Gynecology and Chief, Division of Reproductive Endocrinology at Queen’s University in Kingston, Ontario, and (3) Dr. Luc Valiquette MD, FRCSC, Full Clinical Professor in the Department of Surgery at the Université de Montréal and Chief of Urology Department at the CHUM. “We are thrilled to have the opportunity to actively collaborate with Drs. Fleshner, Reid and Valiquette in building an exciting and rich product portfolio and pipeline for Paladin,” said Mark Nawacki, Paladin’s Vice President of Business Development. “The LAB will be a critical component of our business development process and will ensure that Paladin is at the leading edge of scientific and clinical evaluation of acquisition and licensing candidates. Given the critical importance of the LAB function, we look forward to announcing further appointments and expanding our collaborations with an even broader group of clinical experts in therapeutic areas of strategic interest to Paladin.” Further information about the LAB, together with members’ biographies, will be available shortly on the Paladin web site.

Subsequent to the quarter, Paladin appointed Mr. Michael Freeman as Vice-President, Government Affairs. Mr. Freeman joined Paladin in 2000 as Group Product Director, Urology. He was promoted to Director of Marketing in November 2003, and has played an active role in the recent launches of Oxytrol® and Twinject™ as well as the re-launch of Plan B® as a non-prescription product. Before joining Paladin, Mr. Freeman held the position of Group Product Director at Johnson & Johnson Consumer (Canada), and was responsible for the Wound Care and Dental franchises. Mr. Freeman holds an M.B.A. degree from Queen’s University, as well as an LL.B. from the University of Western Ontario. Prior to pursuing his M.B.A. studies, Mr. Freeman practiced law in Ottawa.

Paladin announced that it has received regulatory approval from the Toronto Stock Exchange to carry out a normal course issuer bid effective February 22, 2005. Paladin has been authorized to purchase up to 630,000 of its common shares, or approximately 10% of its public float of 6,300,990 common shares, in the twelve-month period following the bid’s effective date. To date, Paladin has purchased 107,500 shares for a total amount of $482,000.

2005 Revenue Guidance
Paladin is maintaining revenue guidance for fiscal 2005 of $29 million to $30 million. This forecast excludes the impact of acquisitions and/or new product launches that may be made by the Company between now and the end of 2005.

(1) EBITDA does not have any standardized meaning prescribed by generally accepted accounting principles (GAAP) and therefore may not be comparable to similar measures presented by other public issuers. EBITDA performance and guidance is presented herein because Paladin management believes that, in addition to net income, EBITDA is a useful supplemental measure of the Company’s financial performance.


Conference Call Notice

Paladin will host a conference call to discuss its third quarter results today at 10:00 a.m. EST. The dial-in number for the conference call is 1-888-789-0150 or 416-695-6120. The call will be audio-cast live and archived for 90 days at www.paladinlabs.com.

About Paladin Labs Inc.
Paladin Labs Inc., headquartered in Montreal, Canada, is a 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 Company’s Website 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 section of the Company's Annual Report and Annual Information Form.

For further information please contact:

Paladin Labs Inc.
Samira Sakhia
Chief Financial Officer
Paladin Labs Inc.
Tel: (514) 340-5067
E-mail: info@paladin-labs.com




CONSOLIDATED BALANCE SHEET

[In thousands of Canadian dollars]

 

 

September 30

December 31

 

2005

2004

 

$

$

 

(unaudited)

 

ASSETS

 

 

Current

 

 

Cash and cash equivalents

2,353

1,507 

Short-term marketable securities

36,863

36,039 

Accounts receivable

6,650

5,878 

Inventories

2,613

2,718 

Income tax credits receivable

827

— 

Other current assets

686

735 

Future income tax assets

1,124

600 

Total current assets

51,116

47,477 

 

 

 

Long-term marketable securities

— 

4,578 

Property, plant and equipment

55

77 

Intangible assets

11,396

11,065 

Deferred charges

3,943

4,176 

Investments

1,434

1,433 

Future income tax credits recoverable

457

439 

Future income tax assets

5,214

1,715 

 

73,615

70,960 

 

 

 

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

Current

 

 

Accounts payable and accrued liabilities

6,251

4,723 

Accounts payable to related parties

838

1,754 

Income taxes payable

450

229 

Balance of license agreements payable

464

1,062 

Balance of sale payable

227

Total current liabilities

8,230

7,768 

 

 

 

Long-Term

 

 

Balance of sale payable

470

 

 

 

Shareholders’ equity

 

 

Capital stock

57,482

57,837 

Other paid-in capital

804

554 

Retained earnings

6,629

4,801 

Total shareholders’ equity

64,915

63,192 

 

73,615

70,960 

 


CONSOLIDATED STATEMENTS OF INCOME

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

[unaudited]

 

 

Three-month period ended

September 30

Nine-month period ended

September 30

 

2005

2004

2005

2004

 

$

$

$

$

 

 

 

 

 

 

 

 

 

 

Revenues

9,196 

7,938 

23,570 

19,932 

Cost of sales

2,357 

2,259 

6,159 

5,211 

Gross profit

6,839 

5,679 

17,411 

14,721 

 

 

 

 

 

Selling and marketing

3,262 

1,898 

8,447 

5,115 

General and administrative

808 

655 

2,469 

2,124 

Research and development

666 

774 

1,279 

2,452 

Amortization of intangible assets and deferred charges

1,273 

1,109 

3,455 

3,010 

Interest income, net

(339)

(267)

(966)

(866)

Other Income

(37)

— 

(147)

— 

Income before income taxes

1,206 

1,510 

2,874

2,886 

 

 

 

 

 

Provision for income taxes

 

 

 

 

Current

— 

25 

— 

75 

Future

398 

447 

982

748 

 

398 

472 

982

823 

Net income

808 

1,038 

1,892

2,063 

 

 

 

 

 

Earnings per share

 

 

 

 

Basic

0.05 

0.07 

0.13

0.14

Diluted

0.05 

0.07 

0.13

0.14

 

 

 

 

 

Weighted average number of shares outstanding

 

 

 

 

Basic

14,757,260 

14,851,775 

14,820,555

14,828,278

Diluted

14,835,682 

14,909,415 

14,851,610

14,908,868

 


CONSOLIDATED STATEMENTS OF CASH FLOWS

[In thousands of Canadian dollars]

[unaudited]

 

 

 

 

Three-month period ended 

September 30 

Nine-month period ended 

September 30 

 

2005 

2004 

2005 

2004 

 

 

 

 

 

 

 

 

 

 

 

Operating activities

 

 

 

 

Net income

808 

1,038 

1,892 

2,063 

Add items not affecting cash

 

 

 

 

Amortization

1,416 

1,124 

3,628 

3,057 

Stock based compensation expense

66 

62 

258 

280 

Future income taxes

861 

408 

1,429 

558 

Unrealized foreign exchange loss (gain)

— 

(15)

— 

 

3,153 

2,632

7,192 

5,958 

Net change in non-cash balances relating to operations

 

(127)

 

(139)

 

(94)

 

(5,360)

Cash flows from operating activities

3,026 

2,493 

7,098 

598 

 

 

 

 

 

Investing activities

 

 

 

 

Additions to pharmaceutical product licenses, rights, intellectual property and deferred charges

 

(202)

 

(519)

 

 

(1,211)

 

 

(2,460)

Acquisition of property, plant and equipment

(5)

(2)

(23)

(4)

Purchases of short-term marketable securities

(9,632)

(7,895)

(29,550)

(24,664)

Maturities of short-term marketable securities

10,903 

7,748 

35,287 

36,272 

Purchases of long-term marketable securities

— 

(1,468)

(1,983)

(4,086)

Business acquisition

(7,748)

— 

(7,748)

— 

Cash flows (used in) from investing activities

(6,684)

(2,136) 

(5,228)

5,058

 

 

 

 

 

Financing activities

 

 

 

 

Common shares issued for cash

18 

14 

42 

267 

Accounts payable related to the acquisition of intellectual property and deferred charges

 

— 

 

(1,039)

 

(598)

 

(3,522)

Repurchase of shares

— 

— 

(482)

— 

Repayment of share purchase loan

 

— 

20 

20 

Cash flows from (used in) financing activities

18 

(1,025)

(1,018)

(3,235)

 

 

 

 

 

Effect of exchange rate change on cash and cash equivalents

— 

(6)

— 

 

 

 

 

 

Net change in cash and cash equivalents during the period

 

(3,639)

 

(668) 

 

846 

 

2,421 

 

 

 

 

 

Cash and cash equivalents, beginning of period

5,992 

5,080 

1,507 

1,991 

 

 

 

 

 

Cash and cash equivalents, end of period

2,353 

4,412 

2,353 

4,412 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

2,353 

4,412 

 

 

Short-term marketable securities

36,863 

30,948 

 

 

Long-term marketable securities

— 

4,086 

 

 

 

39,216 

39,446