Edition:
United States

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

TEVA.N on New York Stock Exchange

33.23USD
20 Jan 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 5,563.0
Other Revenue, Total --
Total Revenue 5,563.0
Cost of Revenue, Total 2,762.0
Gross Profit 2,801.0
Selling/General/Admin. Expenses, Total 1,250.0
Research & Development 663.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 720.0
Other Operating Expenses, Total (597.0)
Total Operating Expense 4,798.0
Operating Income 765.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (150.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 615.0
Provision for Income Taxes 207.0
Net Income After Taxes 408.0
Minority Interest 2.0
Equity In Affiliates 2.0
U.S. GAAP Adjustment --
Net Income Before Extra. Items 412.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 412.0
Preferred Dividends (64.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 348.0
Income Available to Com Incl ExtraOrd 348.0
Basic Weighted Average Shares 979.00
Basic EPS Excluding Extraordinary Items 0.355
Basic EPS Including Extraordinary Items 0.355
Dilution Adjustment 0.0
Diluted Weighted Average Shares 984.00
Diluted EPS Excluding ExtraOrd Items 0.354
Diluted EPS Including ExtraOrd Items 0.354
DPS - Common Stock Primary Issue 0.340
Gross Dividends - Common Stock 0.0
Total Special Items 720.0
Normalized Income Before Taxes 1,335.0
Effect of Special Items on Income Taxes 242.3
Inc Tax Ex Impact of Sp Items 449.3
Normalized Income After Taxes 885.7
Normalized Inc. Avail to Com. 825.7
Basic Normalized EPS 0.843
Diluted Normalized EPS 0.839