| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net pharmaceutical product sales | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 519,843 | 584,303 | 535,744 |
Devices revenues | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 111,244 | 125,971 | 122,652 |
Other revenues | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,232 | 1,874 | 98 |
TOTAL REVENUES, NET | ||||||||||||||||||||||||||||
820,405 | 764,800 | 729,426 | 699,727 | 720,411 | 786,389 | 745,466 | 714,696 | 700,527 | 768,640 | 786,887 | 875,731 | 1,037,600 | 1,241,513 | 884,335 | 920,887 | 963,539 | 1,073,697 | 745,727 | 735,166 | 714,128 | 662,877 | 654,116 | 592,848 | 470,842 | 92,720 | 661,319 | 712,148 | 658,494 |
COSTS AND EXPENSES: | ||||||||||||||||||||||||||||
Cost of revenues | ||||||||||||||||||||||||||||
388,799 | 400,056 | 389,165 | 388,208 | 391,909 | 433,214 | 412,965 | 381,905 | 403,598 | 505,645 | 514,522 | 539,401 | 668,962 | 756,578 | 557,472 | 632,218 | 688,705 | 810,068 | 442,459 | 438,858 | 384,266 | 374,180 | 341,193 | 303,445 | 212,679 | 100,973 | 257,836 | 273,413 | 254,381 |
Selling, general and administrative | ||||||||||||||||||||||||||||
166,768 | 160,671 | 168,329 | 152,297 | 151,123 | 167,422 | 163,791 | 148,157 | 166,667 | 161,199 | 135,880 | 155,555 | 177,240 | 212,568 | 186,735 | 193,070 | 178,355 | 212,014 | 163,221 | 154,491 | 211,578 | 134,653 | 148,901 | 124,366 | 160,066 | -88,583 | 191,362 | 244,302 | 227,232 |
Research and development | ||||||||||||||||||||||||||||
31,615 | 34,379 | 36,519 | 26,348 | 33,486 | 25,395 | 39,683 | 82,102 | 38,646 | 48,545 | 39,644 | 40,869 | 43,009 | 46,206 | 44,885 | 50,589 | 41,692 | 43,989 | 21,327 | 18,984 | 17,897 | 30,543 | 20,813 | 30,406 | 30,946 | -11,384 | 36,687 | 33,393 | 38,769 |
Litigation-related and other contingencies, net | ||||||||||||||||||||||||||||
17,176 | 15,300 | 14,414 | -10,315 | -6 | 1,561 | 1,750 | -19,620 | 2,500 | -171,974 | -12,352 | -2,600 | 936 | -4,765 | 18,256 | 5,259 | 5,200 | 17,207 | 0 | 6,875 | 13,000 | 34,999 | 3,131 | 3,954 | 0 | -149,648 | 30,895 | 59,971 | 68,232 |
Asset Impairment Charges | ||||||||||||||||||||||||||||
97,785 | 267,400 | 4,766 | 88,438 | 165,448 | 303,539 | 142,217 | 22,767 | 448,416 | 130,446 | 94,924 | 725,044 | 203,962 | 3,518,085 | 93,504 | 39,951 | 129,625 | 139,859 | 923,607 | 70,243 | 7,000 | 22,542 | 0 | 0 | 0 | 27,255 | 807 | 2,849 | 1,100 |
Business Combination, Acquisition Related Costs | ||||||||||||||||||||||||||||
12,462 | -19,100 | 16,025 | -5,507 | -37,501 | 8,630 | 1,288 | 5,161 | 6,835 | 26,375 | 16,641 | 4,190 | 10,880 | 7,400 | 19,476 | 48,171 | 12,554 | 54,073 | -27,688 | 44,225 | 34,640 | 9,765 | 2,732 | 19,618 | 45,269 | 3,738 | 1,493 | 1,825 | 558 |
Interest expense, net | ||||||||||||||||||||||||||||
132,877 | - | - | - | 132,675 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
OPERATING LOSS FROM CONTINUING OPERATIONS | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -2,372 | -586,728 | -67,389 | -3,294,559 | -35,993 | -48,371 | -92,592 | -203,513 | -777,199 | 1,490 | 45,747 | 56,195 | 137,346 | 111,059 | 21,882 | 210,369 | 142,239 | 96,395 | 68,222 |
Interest Income (Expense), Net | ||||||||||||||||||||||||||||
- | - | -136,903 | -134,809 | - | -135,760 | -131,847 | -130,059 | -123,990 | -126,961 | -127,521 | -121,747 | -111,999 | -111,783 | -112,184 | -111,919 | -116,793 | -123,018 | -96,446 | -80,611 | -73,139 | -59,589 | -61,950 | -52,183 | -53,392 | -43,915 | -43,081 | -42,334 | -44,276 |
LOSS ON EXTINGUISHMENT OF DEBT | ||||||||||||||||||||||||||||
0 | 0 | 0 | 0 | 119,828 | 0 | 0 | 0 | 0 | - | 0 | -51,734 | - | - | 0 | 0 | - | -25,595 | -40,909 | 0 | -980 | -105 | -2,027 | -20,089 | -9,596 | 0 | 0 | 0 | -11,312 |
Nonoperating Income (Expense) | ||||||||||||||||||||||||||||
13,974 | 3,731 | -16,203 | 597 | -4,802 | 18,737 | 1,507 | 28,831 | 2,878 | 6,180 | 2,097 | 6,709 | 2,037 | 740 | 2,866 | -5,175 | 1,907 | -1,102 | -50,091 | -24,493 | 11,995 | 13,596 | 5,724 | 6,596 | 6,408 | 3,418 | 14,672 | 16,700 | 18,269 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ||||||||||||||||||||||||||||
21,249 | -224,541 | -24,070 | -94,584 | -1,709 | -267,273 | -143,068 | -46,244 | -482,247 | -424,357 | -127,796 | -753,500 | -177,351 | -3,405,602 | -145,311 | -165,465 | -207,478 | -353,228 | -964,645 | -103,614 | -16,377 | 10,097 | 79,093 | 45,383 | -34,698 | 169,872 | 113,830 | 70,761 | 30,903 |
Income Tax Expense (Benefit) | ||||||||||||||||||||||||||||
-136,332 | -16,052 | 17,361 | 3,468 | 10,903 | -1,794 | 3,003 | 6,235 | 15,491 | -152,776 | -28,109 | -57,480 | -11,928 | -72,277 | 46,185 | -555,277 | -118,715 | -796,937 | -160,939 | -12,720 | -166,869 | -9,384 | 30,140 | 4,808 | 12,703 | 60,825 | 44,655 | 29,012 | 9,250 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||||||||||||||||||||
157,581 | -208,489 | -41,431 | -98,052 | -12,612 | -265,479 | -146,071 | -52,479 | -497,738 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||||||||||||||||||||||||
-27,651 | -10,154 | -37,984 | -7,953 | -5,961 | -26,429 | -27,134 | -8,388 | -7,751 | -96,836 | 3,017 | -700,498 | -8,405 | -4,531 | -27,423 | -46,216 | -45,108 | -562,302 | -246,782 | -159,632 | -226,210 | -72,724 | -301,002 | -20,189 | -385,877 | -870,790 | -14,560 | 6,362 | 4,950 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -99,687 | -696,020 | -165,423 | -3,333,325 | -191,496 | 389,812 | -88,763 | 443,709 | -803,706 | -90,894 | 150,492 | 19,481 | 48,953 | 40,575 | -47,401 | 109,047 | 69,175 | 41,749 | 21,653 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | -3,337,856 | -218,919 | 343,596 | -133,871 | -118,593 | -1,050,488 | -250,526 | -75,718 | -53,243 | -252,049 | 20,386 | -433,278 | -761,743 | 54,615 | 48,111 | 26,603 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 18 | -2 | -130 | -46 | -107 | 0 | 240 | 35 | -774 | 3,634 | 14,167 | 14,392 | 13,112 | 11,254 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||||||||
129,930 | -218,643 | -79,415 | -106,005 | -18,573 | -291,908 | -173,205 | -60,867 | -505,489 | -368,417 | -96,670 | -1,396,518 | -173,828 | -3,337,856 | -218,919 | 343,578 | -133,869 | -118,463 | -1,050,442 | -250,419 | -75,718 | -53,483 | -252,084 | 21,160 | -436,912 | -775,910 | 40,223 | 34,999 | 15,349 |
NET INCOME (LOSS) PER SHARE—BASIC: | ||||||||||||||||||||||||||||
Continuing operations (in dollars per share) | ||||||||||||||||||||||||||||
0.69 | -0.92 | -0.18 | -0.43 | -0.06 | -1.18 | -0.65 | -0.23 | -2.23 | -1.21 | -0.45 | -3.12 | -0.74 | -14.97 | -0.86 | 1.75 | -0.40 | 1.92 | -3.84 | -0.49 | 0.89 | 0.20 | 0.32 | 0.27 | -0.37 | 0.96 | 0.61 | 0.37 | 0.19 |
Discontinued operations (in dollars per share) | ||||||||||||||||||||||||||||
-0.12 | -0.04 | -0.17 | -0.04 | -0.02 | -0.13 | -0.12 | -0.04 | -0.03 | -0.44 | 0.02 | -3.14 | -0.04 | -0.02 | -0.12 | -0.21 | -0.20 | -2.69 | -1.18 | -0.86 | -1.34 | -0.20 | -1.96 | -0.13 | -3.04 | -7.81 | -0.26 | -0.06 | -0.05 |
Basic (in dollars per share) | ||||||||||||||||||||||||||||
0.57 | -0.96 | -0.35 | -0.47 | -0.08 | -1.31 | -0.77 | -0.27 | -2.26 | -1.65 | -0.43 | -6.26 | -0.78 | -14.99 | -0.98 | 1.54 | -0.60 | -0.77 | -5.02 | -1.35 | -0.45 | 0.00 | -1.64 | 0.14 | -3.41 | -6.85 | 0.35 | 0.31 | 0.14 |
NET INCOME (LOSS) PER SHARE—DILUTED: | ||||||||||||||||||||||||||||
Continuing operations (in dollars per share) | ||||||||||||||||||||||||||||
0.68 | -0.92 | -0.18 | -0.43 | -0.06 | -1.18 | -0.65 | -0.23 | -2.23 | -1.21 | -0.45 | -3.12 | -0.74 | -14.97 | -0.86 | 1.75 | -0.40 | 1.96 | -3.84 | -0.49 | 0.85 | 0.21 | 0.31 | 0.25 | -0.37 | 0.89 | 0.58 | 0.36 | 0.19 |
Discontinued operations (in dollars per share) | ||||||||||||||||||||||||||||
-0.12 | -0.04 | -0.17 | -0.04 | -0.02 | -0.13 | -0.12 | -0.04 | -0.03 | -0.44 | 0.02 | -3.14 | -0.04 | -0.02 | -0.12 | -0.21 | -0.20 | -2.75 | -1.18 | -0.86 | -1.28 | 0.06 | -1.90 | -0.12 | -3.04 | -7.38 | -0.25 | -0.06 | -0.05 |
Diluted (in dollars per share) | ||||||||||||||||||||||||||||
0.56 | -0.96 | -0.35 | -0.47 | -0.08 | -1.31 | -0.77 | -0.27 | -2.26 | -1.65 | -0.43 | -6.26 | -0.78 | -14.99 | -0.98 | 1.54 | -0.60 | -0.79 | -5.02 | -1.35 | -0.43 | 0.27 | -1.59 | 0.13 | -3.41 | -6.49 | 0.33 | 0.30 | 0.14 |
WEIGHTED AVERAGE SHARES: | ||||||||||||||||||||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||||||||||||||||||
227,198 | 226,787 | 226,598 | 226,221 | 224,594 | 224,353 | 224,132 | 223,834 | 223,521 | 223,321 | 223,299 | 223,158 | 223,014 | 222,868 | 222,767 | 222,667 | 222,302 | 224,145 | 209,274 | 185,328 | 169,653 | 153,772 | 153,309 | 152,368 | 128,135 | 115,106 | 114,327 | 112,531 | 111,216 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||||||||||||||||||
233,014 | 226,787 | 226,598 | 226,221 | 224,594 | 224,353 | 224,132 | 223,834 | 223,521 | 223,321 | 223,299 | 223,158 | 223,014 | 222,672 | 222,767 | 222,863 | 222,302 | 216,973 | 209,274 | 185,328 | 176,825 | 176,441 | 158,975 | 163,369 | 128,135 | 128,645 | 120,261 | 117,221 | 113,189 |