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

TEVA.N on New York Stock Exchange

56.51USD
5 Mar 2015
Change (% chg)

$-0.05 (-0.09%)
Prev Close
$56.56
Open
$56.60
Day's High
$56.94
Day's Low
$56.40
Volume
645,952
Avg. Vol
816,333
52-wk High
$61.90
52-wk Low
$47.37

Search Stocks
Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2014
2014-12-31

2014-12-31
Period Length
3 Months
Revenue 5,168.0
Other Revenue, Total --
Total Revenue 5,168.0
Cost of Revenue, Total 2,279.0
Gross Profit 2,889.0
Selling/General/Admin. Expenses, Total 1,326.0
Research & Development 379.0
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 242.0
Other Operating Expenses, Total --
Total Operating Expense 4,226.0
Operating Income 942.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (70.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 872.0
Provision for Income Taxes 186.0
Net Income After Taxes 686.0
Minority Interest (7.0)
Equity In Affiliates 8.0
U.S. GAAP Adjustment --
Net Income Before Extra. Items 687.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 687.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 687.0
Income Available to Com Incl ExtraOrd 687.0
Basic Weighted Average Shares 856.00
Basic EPS Excluding Extraordinary Items 0.803
Basic EPS Including Extraordinary Items 0.803
Dilution Adjustment 2.2
Diluted Weighted Average Shares 861.00
Diluted EPS Excluding ExtraOrd Items 0.800
Diluted EPS Including ExtraOrd Items 0.800
DPS - Common Stock Primary Issue 0.317
Gross Dividends - Common Stock --
Total Special Items 242.0
Normalized Income Before Taxes 1,114.0
Effect of Special Items on Income Taxes 51.6
Inc Tax Ex Impact of Sp Items 237.6
Normalized Income After Taxes 876.4
Normalized Inc. Avail to Com. 877.4
Basic Normalized EPS 1.025
Diluted Normalized EPS 1.022
Search Stocks