Edition:
United States

Income Statements: GlaxoSmithKline PLC (GSK.L)

GSK.L on London Stock Exchange

1,675.50GBp
6:15am EDT
Change (% chg)

-1.50 (-0.09%)
Prev Close
1,677.00
Open
1,673.00
Day's High
1,681.00
Day's Low
1,669.50
Volume
1,484,455
Avg. Vol
8,548,854
52-wk High
1,745.56
52-wk Low
1,363.00

Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 7,586.0
Other Revenue, Total --
Total Revenue 7,586.0
Cost of Revenue, Total 2,329.0
Gross Profit 5,257.0
Selling/General/Admin. Expenses, Total 2,476.0
Research & Development 1,017.0
Depreciation/Amortization 10.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 1,276.0
Other Operating Expenses, Total (117.0)
Total Operating Expense 6,991.0
Operating Income 595.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (172.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 423.0
Provision for Income Taxes 106.0
Net Income After Taxes 317.0
Minority Interest (60.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 257.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 257.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 257.0
Income Available to Com Incl ExtraOrd 257.0
Basic Weighted Average Shares 4,869.00
Basic EPS Excluding Extraordinary Items 0.053
Basic EPS Including Extraordinary Items 0.053
Dilution Adjustment 0.4
Diluted Weighted Average Shares 4,957.00
Diluted EPS Excluding ExtraOrd Items 0.052
Diluted EPS Including ExtraOrd Items 0.052
DPS - Common Stock Primary Issue 0.230
Gross Dividends - Common Stock 1,119.0
Total Special Items 1,279.0
Normalized Income Before Taxes 1,702.0
Effect of Special Items on Income Taxes 273.0
Inc Tax Ex Impact of Sp Items 379.0
Normalized Income After Taxes 1,323.0
Normalized Inc. Avail to Com. 1,263.0
Basic Normalized EPS 0.259
Diluted Normalized EPS 0.255