Perrigo company plc (PRGO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Jun'15Jun'14Jun'13Jun'12
Net sales

4,837

4,731

4,946

5,280

4,227

3,914

3,539

3,173

Cost of sales

3,064

2,900

2,966

3,228

2,582

2,462

2,259

2,077

Gross profit

1,773

1,831

1,979

2,051

1,644

1,452

1,280

1,095

Operating expenses
Distribution

96

94

87

88

67

55

47

39

Research and development

187

218

167

184

187

152

115

105

Selling

567

595

598

665

319

208

186

148

Administration

503

435

461

452

385

411

240

224

Impairment charges

184

224

47

2,631

6

6

0

-

Write-off of in-process research and development

-

-

-

-

-

-

9

0

Restructuring Charges

26

21

61

31

5

47

2

8

Other operating expense (income)

-4

-5

41

0

0

-

-

-

Total operating expenses

1,568

1,595

1,381

4,051

971

880

600

526

Operating Income (Loss)

204

236

598

-1,999

672

571

679

569

Fair Value, Option, Changes in Fair Value, Gain (Loss)

22

188

-24

-2,608

78

26

-

-

Interest Income (Expense), Net

-121

-128

-168

-216

-146

-103

-65

60

Other (income) expense, net

66

-6

10

-22

-334

-25

5

3

Loss on sales of investments

-

-

-

-

-

-

-

0

Loss on extinguishment of debt

-0

-0

-135

-1

-10

-165

0

0

Income before income taxes

171

290

280

-

260

303

607

-

Income (loss) before income taxes

-

-

-

-4,848

-

-

-

512

Income tax expense

24

159

160

-835

124

70

165

119

Income from continuing operations

-

-

-

-

-

-

-

393

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

8

Net Income (Loss) Attributable to Parent

146

131

119

-4,012

136

232

441

401

Earnings Per Share [Abstract]
Basic
Continuing operations

-

-

-

-

-

-

-

4.22

Discontinued operations

-

-

-

-

-

-

-

0.09

Basic (in dollars per share)

1.07

0.95

0.84

-28.01

0.97

2.02

4.71

4.31

Diluted
Continuing operations

-

-

-

-

-

-

-

4.18

Discontinued operations

-

-

-

-

-

-

-

0.09

Diluted (in dollars per share)

1.07

0.95

0.84

-28.01

0.97

2.01

4.68

4.27

Weighted-average shares outstanding
Weighted Average Number of Shares Outstanding, Basic

136

137

142

143

139

115

93

93

Weighted Average Number of Shares Outstanding, Diluted

136

138

142

143

139

115

94

94

Dividends declared per share (in dollars per share)

-

-

-

-

0.46

0.39

0.35

0.31