Actavis, inc. (ACT)
Income statement / Quarterly
Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net revenues

2,013,000

1,989,800

1,895,500

1,750,200

1,285,200

1,355,200

1,524,300

1,544,600

1,081,600

1,081,700

876,500

-

-

-

-

-

-

Operating expenses:
Net revenues

-

-

-

-

-

-

-

-

-

-

-

-

882,400

875,300

856,500

662,100

677,800

Cost of sales (excludes amortization, presented below)

1,082,900

1,050,000

1,086,200

1,008,000

724,100

754,000

904,300

892,700

603,200

613,400

455,600

511,200

484,600

498,000

504,700

353,700

393,100

Research and development

158,800

135,600

132,100

121,100

112,500

79,700

88,500

67,200

73,400

80,500

74,300

99,000

75,800

61,800

59,500

51,900

42,600

Selling and marketing

223,600

235,600

227,200

195,800

114,700

117,900

118,100

109,800

104,400

102,100

85,500

83,600

78,100

80,700

77,600

60,000

66,200

General and administrative

232,100

225,800

185,800

228,500

110,100

121,800

164,400

103,200

85,200

85,400

79,300

122,300

163,500

75,900

74,400

60,100

62,100

Amortization

146,300

149,600

158,400

148,200

95,200

105,800

131,900

151,300

71,800

74,600

56,600

52,000

45,900

43,100

39,000

22,200

22,100

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

13,600

655,300

148,000

29,900

39,600

79,800

200

53,100

3,800

7,400

14,400

29,600

100

100

1,000

-

-

Loss on asset sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,500

-200

Total operating expenses

1,857,300

2,451,900

1,937,700

1,731,500

1,196,200

1,259,000

1,407,400

1,377,300

941,800

963,400

765,700

897,700

848,000

759,600

756,200

551,400

586,300

Operating income (loss)

155,700

-462,100

-42,200

18,700

89,000

96,200

116,900

167,300

139,800

118,300

110,800

55,000

34,400

115,700

100,300

110,700

91,500

Non-operating income (expense):
Loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,000

-

Interest income

1,400

1,200

800

1,200

400

500

400

500

300

500

800

600

300

300

400

1,000

1,300

Interest (expense)

58,100

56,100

54,500

54,600

19,400

21,000

21,700

12,700

24,400

22,900

21,800

22,400

21,400

20,000

20,300

9,000

4,600

Other income (expense), net

-2,100

3,800

20,600

151,900

41,700

-156,600

1,500

600

2,900

-300

-3,700

-1,100

200

2,500

26,100

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,600

2,400

Total other income (expense), net

-58,800

-51,100

-33,100

98,500

22,700

-177,100

-19,800

-11,600

-21,200

-22,700

-24,700

-22,900

-20,900

-17,200

6,200

-8,400

-900

Income (loss) before income taxes

96,900

-513,200

-75,300

117,200

111,700

-80,900

97,100

155,700

118,600

95,600

86,100

-

13,500

98,500

-

-

-

Income before income taxes and noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

106,500

102,300

90,600

Provision for income taxes

31,400

51,400

28,200

88,200

35,000

-18,700

42,300

61,500

50,900

43,200

41,300

14,900

-12,200

27,900

36,700

39,300

37,600

Net income (loss)

65,500

-564,600

-103,500

29,000

76,700

-62,200

54,800

94,200

67,700

52,400

44,800

17,200

25,700

70,600

69,800

-

-

Net (loss) attributable to noncontrolling interests

-100

200

-700

-

-

-

-

-600

-400

-300

-500

-

-

-

-

-

-

Net income (loss) attributable to common shareholders

65,600

-564,800

-102,800

28,000

76,700

-62,200

54,800

94,800

68,100

52,700

45,300

18,300

25,700

70,600

69,800

63,000

53,000

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

0.50

-4.27

-0.79

0.21

0.61

-0.49

0.44

0.76

0.55

0.42

0.37

0.15

0.21

0.58

0.57

0.61

0.51

Diluted

0.49

-4.27

-0.79

0.22

0.60

-0.49

0.43

0.74

0.54

0.42

0.36

0.13

0.21

0.57

0.57

0.55

0.46

Weighted average shares outstanding:
Basic

132,500

132,200

130,200

126,100

126,000

125,800

125,300

124,900

124,900

124,500

123,700

123,000

122,600

122,300

121,700

103,800

103,400

Diluted

134,400

132,200

130,200

132,100

128,000

125,800

127,700

127,000

126,900

126,400

125,700

125,100

124,300

124,000

123,400

117,100

118,800