Edition:
United States

Income Statements: GlaxoSmithKline PLC (GSK.L)

GSK.L on London Stock Exchange

1,639.50GBp
4:35am EDT
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Open
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Day's High
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Day's Low
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Volume
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Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Revenue 6,532.0
Other Revenue, Total --
Total Revenue 6,532.0
Cost of Revenue, Total 2,056.0
Gross Profit 4,476.0
Selling/General/Admin. Expenses, Total 2,075.0
Research & Development 800.0
Depreciation/Amortization 10.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 1,825.0
Other Operating Expenses, Total (83.0)
Total Operating Expense 6,683.0
Operating Income (151.0)
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (167.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes (318.0)
Provision for Income Taxes 174.0
Net Income After Taxes (492.0)
Minority Interest 57.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (435.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (435.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (435.0)
Income Available to Com Incl ExtraOrd (435.0)
Basic Weighted Average Shares 4,859.00
Basic EPS Excluding Extraordinary Items (0.090)
Basic EPS Including Extraordinary Items (0.090)
Dilution Adjustment --
Diluted Weighted Average Shares 4,859.00
Diluted EPS Excluding ExtraOrd Items (0.090)
Diluted EPS Including ExtraOrd Items (0.090)
DPS - Common Stock Primary Issue 0.190
Gross Dividends - Common Stock 924.0
Total Special Items 1,827.0
Normalized Income Before Taxes 1,509.0
Effect of Special Items on Income Taxes 639.5
Inc Tax Ex Impact of Sp Items 813.5
Normalized Income After Taxes 695.5
Normalized Inc. Avail to Com. 752.5
Basic Normalized EPS 0.155
Diluted Normalized EPS 0.155