Edition:
United States

Income Statements: Teva Pharmaceutical Industries Ltd (TEVA.N)

TEVA.N on New York Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 5,630.0
Other Revenue, Total --
Total Revenue 5,630.0
Cost of Revenue, Total 2,811.0
Gross Profit 2,819.0
Selling/General/Admin. Expenses, Total 1,207.0
Research & Development 457.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 52.0
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 205.0
Other Operating Expenses, Total 3.0
Total Operating Expense 4,735.0
Operating Income 895.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (207.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 688.0
Provision for Income Taxes 54.0
Net Income After Taxes 634.0
Minority Interest 4.0
Equity In Affiliates 7.0
U.S. GAAP Adjustment --
Net Income Before Extra. Items 645.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 645.0
Preferred Dividends (65.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 580.0
Income Available to Com Incl ExtraOrd 580.0
Basic Weighted Average Shares 1,016.00
Basic EPS Excluding Extraordinary Items 0.571
Basic EPS Including Extraordinary Items 0.571
Dilution Adjustment 0.0
Diluted Weighted Average Shares 1,017.00
Diluted EPS Excluding ExtraOrd Items 0.570
Diluted EPS Including ExtraOrd Items 0.570
DPS - Common Stock Primary Issue 0.340
Gross Dividends - Common Stock --
Total Special Items 205.0
Normalized Income Before Taxes 893.0
Effect of Special Items on Income Taxes 16.1
Inc Tax Ex Impact of Sp Items 70.1
Normalized Income After Taxes 822.9
Normalized Inc. Avail to Com. 768.9
Basic Normalized EPS 0.757
Diluted Normalized EPS 0.756