Edition:
United States

Income Statements: GlaxoSmithKline PLC (GSK.L)

GSK.L on London Stock Exchange

1,663.50GBp
12:04pm EDT
Change (% chg)

-34.00 (-2.00%)
Prev Close
1,697.50
Open
1,694.00
Day's High
1,694.50
Day's Low
1,663.00
Volume
8,723,691
Avg. Vol
9,572,916
52-wk High
1,745.56
52-wk Low
1,446.50

Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 7,384.0
Other Revenue, Total --
Total Revenue 7,384.0
Cost of Revenue, Total 2,352.0
Gross Profit 5,032.0
Selling/General/Admin. Expenses, Total 2,347.0
Research & Development 919.0
Depreciation/Amortization 11.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 119.0
Other Operating Expenses, Total (82.0)
Total Operating Expense 5,666.0
Operating Income 1,718.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (168.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 1,550.0
Provision for Income Taxes 327.0
Net Income After Taxes 1,223.0
Minority Interest (177.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,046.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,046.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,046.0
Income Available to Com Incl ExtraOrd 1,046.0
Basic Weighted Average Shares 4,877.00
Basic EPS Excluding Extraordinary Items 0.214
Basic EPS Including Extraordinary Items 0.214
Dilution Adjustment --
Diluted Weighted Average Shares 4,877.00
Diluted EPS Excluding ExtraOrd Items 0.214
Diluted EPS Including ExtraOrd Items 0.214
DPS - Common Stock Primary Issue 0.190
Gross Dividends - Common Stock 928.0
Total Special Items 123.0
Normalized Income Before Taxes 1,673.0
Effect of Special Items on Income Taxes 72.0
Inc Tax Ex Impact of Sp Items 399.0
Normalized Income After Taxes 1,274.0
Normalized Inc. Avail to Com. 1,097.0
Basic Normalized EPS 0.225
Diluted Normalized EPS 0.225