GlaxoSmithKline PLC (GSK.L) Financial Statement | Reuters.com
Edition:
United States

Income Statements: GlaxoSmithKline PLC (GSK.L)

GSK.L on London Stock Exchange

1,559.50GBp
12:01pm EDT
Change (% chg)

45.50p (+3.01%)
Prev Close
1,514.00p
Open
1,526.50p
Day's High
1,559.50p
Day's Low
1,525.00p
Volume
14,284,041
Avg. Vol
8,582,250
52-wk High
1,559.50p
52-wk Low
1,210.27p

Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 6,229.0
Other Revenue, Total --
Total Revenue 6,229.0
Cost of Revenue, Total 2,070.0
Gross Profit 4,159.0
Selling/General/Admin. Expenses, Total 2,076.0
Research & Development 775.0
Depreciation/Amortization 10.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 651.0
Other Operating Expenses, Total (76.0)
Total Operating Expense 5,506.0
Operating Income 723.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (163.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 560.0
Provision for Income Taxes 208.0
Net Income After Taxes 352.0
Minority Interest (70.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 282.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 282.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 282.0
Income Available to Com Incl ExtraOrd 282.0
Basic Weighted Average Shares 4,847.00
Basic EPS Excluding Extraordinary Items 0.058
Basic EPS Including Extraordinary Items 0.058
Dilution Adjustment 0.0
Diluted Weighted Average Shares 4,890.00
Diluted EPS Excluding ExtraOrd Items 0.058
Diluted EPS Including ExtraOrd Items 0.058
DPS - Common Stock Primary Issue 0.190
Gross Dividends - Common Stock 919.0
Total Special Items 655.0
Normalized Income Before Taxes 1,215.0
Effect of Special Items on Income Taxes 243.3
Inc Tax Ex Impact of Sp Items 451.3
Normalized Income After Taxes 763.7
Normalized Inc. Avail to Com. 693.7
Basic Normalized EPS 0.143
Diluted Normalized EPS 0.142