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

7,648

6,920

6,286

5,914

5,709

5,505

5,232

4,584

0

0

0

-

-

-

-

-

-

Operating expenses:
Net revenues

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Cost of sales (excludes amortization, presented below)

4,227

3,868

3,572

3,390

3,275

3,154

3,013

2,564

2,183

2,064

1,949

1,998

1,841

1,749

0

0

0

Research and development

547

501

445

401

347

308

309

295

327

329

310

296

249

215

0

0

0

Selling and marketing

882

773

655

546

460

450

434

401

375

349

327

320

296

284

0

0

0

General and administrative

872

750

646

624

499

474

438

353

372

450

441

436

373

272

0

0

0

Amortization

602

551

507

481

484

460

429

354

255

229

197

180

150

126

0

0

0

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

846

872

297

149

172

136

64

78

55

51

44

30

0

0

0

-

-

Loss on asset sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expenses

7,978

7,317

6,124

5,594

5,239

4,985

4,689

4,048

3,568

3,474

3,271

3,261

2,915

2,653

0

0

0

Operating income (loss)

-329

-396

161

320

469

520

542

536

423

318

315

305

361

418

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Interest income

4

3

2

2

1

1

1

2

2

2

2

1

2

3

0

0

0

Interest (expense)

223

184

149

116

74

79

81

81

91

88

85

84

70

53

0

0

0

Other income (expense), net

174

218

57

38

-112

-151

4

-0

-2

-4

-2

27

0

0

0

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total other income (expense), net

-44

37

-89

-75

-185

-229

-75

-80

-91

-91

-85

-54

-40

-20

0

0

0

Income (loss) before income taxes

-374

-359

72

245

283

290

467

456

313

293

0

-

0

0

-

-

-

Income before income taxes and noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Provision for income taxes

199

202

132

146

120

136

197

196

150

87

71

67

91

141

0

0

0

Net income (loss)

-573

-562

-60

98

163

154

269

259

182

140

158

183

0

0

0

-

-

Net (loss) attributable to noncontrolling interests

0

0

0

-

-

-

-

-1

0

0

0

-

-

-

-

-

-

Net income (loss) attributable to common shareholders

-574

-562

-60

97

164

155

270

260

184

142

159

184

229

256

0

0

0

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

132

130

126

126

125

125

124

124

124

123

123

122

122

121

103

103

Diluted

134

132

130

132

128

125

127

127

126

126

125

125

124

124

123

117

118