Income Statements: GlaxoSmithKline PLC (GSK.L)

GSK.L on London Stock Exchange

1,444.50GBp
9:30am EDT
Price Change (% chg)

19.50p (+1.37%)
Prev Close
1,425.00p
Open
1,451.50p
Day's High
1,451.50p
Day's Low
1,430.00p
Volume
5,132,301
Avg. Vol
7,802,544
52-wk High
1,733.00p
52-wk Low
1,403.00p

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Interim Income Statement
View: AnnualInterim

In Millions of British Pounds
(except for per share items)
2014
2014-06-30
Period Length
3 Months
Revenue 5,561.0
Other Revenue, Total --
Total Revenue 5,561.0
Cost of Revenue, Total 1,673.0
Gross Profit 3,888.0
Selling/General/Admin. Expenses, Total 1,969.0
Research & Development 766.0
Depreciation/Amortization 17.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 71.0
Other Operating Expenses, Total (72.0)
Total Operating Expense 4,424.0
Operating Income 1,137.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (151.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 986.0
Provision for Income Taxes 284.0
Net Income After Taxes 702.0
Minority Interest (48.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 654.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 654.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 654.0
Income Available to Com Incl ExtraOrd 654.0
Basic Weighted Average Shares 4,812.00
Basic EPS Excluding Extraordinary Items 0.136
Basic EPS Including Extraordinary Items 0.136
Dilution Adjustment --
Diluted Weighted Average Shares 4,874.00
Diluted EPS Excluding ExtraOrd Items 0.134
Diluted EPS Including ExtraOrd Items 0.134
DPS - Common Stock Primary Issue 0.190
Gross Dividends - Common Stock 913.0
Total Special Items 74.0
Normalized Income Before Taxes 1,060.0
Effect of Special Items on Income Taxes (44.0)
Inc Tax Ex Impact of Sp Items 240.0
Normalized Income After Taxes 820.0
Normalized Inc. Avail to Com. 772.0
Basic Normalized EPS 0.160
Diluted Normalized EPS 0.158
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