| 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 | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Devices revenues | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Other revenues | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
TOTAL REVENUES, NET | ||||||||||||||||||||||||||||
3,014 | 2,914 | 2,935 | 2,951 | 2,966 | 2,947 | 2,929 | 2,970 | 3,131 | 3,468 | 3,941 | 4,039 | 4,084 | 4,010 | 3,842 | 3,703 | 3,518 | 3,268 | 2,857 | 2,766 | 2,623 | 2,380 | 1,810 | 1,817 | 1,937 | 2,124 | 0 | 0 | 0 |
COSTS AND EXPENSES: | ||||||||||||||||||||||||||||
Cost of revenues | ||||||||||||||||||||||||||||
1,566 | 1,569 | 1,602 | 1,626 | 1,619 | 1,631 | 1,704 | 1,805 | 1,963 | 2,228 | 2,479 | 2,522 | 2,615 | 2,634 | 2,688 | 2,573 | 2,380 | 2,075 | 1,639 | 1,538 | 1,403 | 1,231 | 958 | 874 | 844 | 886 | 0 | 0 | 0 |
Selling, general and administrative | ||||||||||||||||||||||||||||
648 | 632 | 639 | 634 | 630 | 646 | 639 | 611 | 619 | 629 | 681 | 732 | 769 | 770 | 770 | 746 | 708 | 741 | 663 | 649 | 619 | 567 | 344 | 387 | 507 | 574 | 0 | 0 | 0 |
Research and development | ||||||||||||||||||||||||||||
128 | 130 | 121 | 124 | 180 | 185 | 208 | 208 | 167 | 172 | 169 | 174 | 184 | 183 | 181 | 157 | 125 | 102 | 88 | 88 | 99 | 112 | 70 | 86 | 89 | 97 | 0 | 0 | 0 |
Litigation-related and other contingencies, net | ||||||||||||||||||||||||||||
36 | 19 | 5 | -7 | -16 | -13 | -187 | -201 | -184 | -185 | -18 | 11 | 19 | 23 | 45 | 27 | 29 | 37 | 54 | 58 | 55 | 42 | -142 | -114 | -58 | 9 | 0 | 0 | 0 |
Asset Impairment Charges | ||||||||||||||||||||||||||||
458 | 526 | 562 | 699 | 633 | 916 | 743 | 696 | 1,398 | 1,154 | 4,542 | 4,540 | 3,855 | 3,781 | 402 | 1,233 | 1,263 | 1,140 | 1,023 | 99 | 29 | 22 | 27 | 28 | 30 | 32 | 0 | 0 | 0 |
Business Combination, Acquisition Related Costs | ||||||||||||||||||||||||||||
3 | -46 | -18 | -33 | -22 | 21 | 39 | 55 | 54 | 58 | 39 | 41 | 85 | 87 | 134 | 87 | 83 | 105 | 60 | 91 | 66 | 77 | 71 | 70 | 52 | 7 | 0 | 0 | 0 |
Interest expense, net | ||||||||||||||||||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
OPERATING LOSS FROM CONTINUING OPERATIONS | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -3,951 | -3,984 | -3,446 | -3,471 | -380 | -1,121 | -1,071 | -933 | -673 | 240 | 350 | 326 | 480 | 485 | 470 | 517 | 0 | 0 | 0 |
Interest Income (Expense), Net | ||||||||||||||||||||||||||||
- | - | -540 | -535 | - | -521 | -512 | -508 | -500 | -488 | -473 | -457 | -447 | -452 | -463 | -448 | -416 | -373 | -309 | -275 | -246 | -227 | -211 | -192 | -182 | -173 | 0 | 0 | 0 |
LOSS ON EXTINGUISHMENT OF DEBT | ||||||||||||||||||||||||||||
0 | 119 | 119 | 119 | 119 | 0 | 0 | -51 | 0 | - | 0 | 0 | - | - | 0 | 0 | - | -67 | -41 | -3 | -23 | -31 | -31 | -29 | -9 | -11 | 0 | 0 | 0 |
Nonoperating Income (Expense) | ||||||||||||||||||||||||||||
2 | -16 | -1 | 16 | 44 | 51 | 39 | 39 | 17 | 17 | 11 | 12 | 0 | 0 | -1 | -54 | -73 | -63 | -48 | 6 | 37 | 32 | 22 | 31 | 41 | 53 | 0 | 0 | 0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ||||||||||||||||||||||||||||
-321 | -344 | -387 | -506 | -458 | -938 | -1,095 | -1,080 | -1,787 | -1,483 | -4,464 | -4,481 | -3,893 | -3,923 | -871 | -1,690 | -1,628 | -1,437 | -1,074 | -30 | 118 | 99 | 259 | 294 | 319 | 385 | 0 | 0 | 0 |
Income Tax Expense (Benefit) | ||||||||||||||||||||||||||||
-131 | 15 | 29 | 15 | 18 | 22 | -128 | -159 | -222 | -250 | -169 | -95 | -593 | -700 | -1,424 | -1,631 | -1,089 | -1,137 | -349 | -158 | -141 | 38 | 108 | 122 | 147 | 143 | 0 | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||||||||||||||||||||
-190 | -360 | -417 | -522 | -476 | -961 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||||||||||||||||||||||||
-83 | -62 | -78 | -67 | -67 | -69 | -140 | -109 | -802 | -802 | -710 | -740 | -86 | -123 | -681 | -900 | -1,013 | -1,194 | -705 | -759 | -620 | -779 | -1,577 | -1,291 | -1,264 | -874 | 0 | 0 | 0 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -4,294 | -4,386 | -3,300 | -3,223 | 553 | -58 | -539 | -300 | -724 | 128 | 259 | 61 | 151 | 171 | 172 | 241 | 0 | 0 | 0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | -3,347 | -127 | -959 | -1,553 | -1,495 | -1,429 | -631 | -360 | -718 | -1,426 | -1,120 | -1,092 | -632 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | 3 | 17 | 31 | 45 | 52 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||||||||
-274 | -422 | -495 | -589 | -544 | -1,031 | -1,107 | -1,031 | -2,367 | -2,035 | -5,004 | -5,127 | -3,387 | -3,347 | -127 | -959 | -1,553 | -1,495 | -1,430 | -631 | -360 | -721 | -1,443 | -1,151 | -1,137 | -685 | 0 | 0 | 0 |
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 | 226 | 226 | 226 | 224 | 224 | 224 | 223 | 223 | 223 | 223 | 223 | 223 | 222 | 222 | 222 | 222 | 224 | 209 | 185 | 169 | 153 | 153 | 152 | 128 | 115 | 114 | 112 | 111 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||||||||||||||||||
233 | 226 | 226 | 226 | 224 | 224 | 224 | 223 | 223 | 223 | 223 | 223 | 223 | 222 | 222 | 222 | 222 | 216 | 209 | 185 | 176 | 176 | 158 | 163 | 128 | 128 | 120 | 117 | 113 |