Actavis, inc. (ACT)
Income statement / Yearly
Dec'12Dec'11Dec'10Dec'09Dec'08
Net revenues

5,914

4,584

3,566

2,793

-

Operating expenses:
Net revenues

-

-

-

-

2,535

Cost of sales (excludes amortization, presented below)

3,390

2,564

1,998

1,596

1,502

Research and development

401

295

296

197

170

Selling and marketing

546

401

320

263

232

General and administrative

624

353

436

257

190

Amortization

481

354

180

92

80

Loss on asset sales, impairments, and contingent consideration adjustment, net

149

78

30

2

0

Total operating expenses

5,594

4,048

3,261

2,409

2,177

Operating income (loss)

320

536

305

383

358

Non-operating income (expense):
Interest income

2

2

1

5

9

Interest (expense)

116

81

84

34

28

Other income (expense), net

38

-0

27

7

19

Total other income (expense), net

-75

-80

-54

-21

0

Income (loss) before income taxes

245

456

250

362

-

Income before income taxes and noncontrolling interest

-

-

-

-

358

Provision for income taxes

146

196

67

140

119

Net income (loss)

98

259

183

222

238

Net (loss) attributable to noncontrolling interests

1

-1

-1

-

-

Net income (loss) attributable to common shareholders

97

260

184

222

238

Earnings (loss) per share attributable to common shareholders:
Basic

0.77

2.10

1.51

2.11

2.32

Diluted

0.76

2.06

1.48

1.96

2.09

Weighted average shares outstanding:
Basic

125

124

122

105

102

Diluted

128

126

124

116

117