| Mar'12 | Mar'11 | |||||
|---|---|---|---|---|---|---|
Sales, net | ||||||
145,141 | 107,727 | |||||
Cost of sales | ||||||
45,971 | 44,617 | |||||
Gross profit | ||||||
99,170 | 63,110 | |||||
Operating expenses: | ||||||
Research and development | ||||||
9,847 | 7,258 | |||||
Selling, marketing, general and administrative | ||||||
23,101 | 22,460 | |||||
Settlements and loss contingencies | ||||||
0 | - | |||||
Total operating expenses | ||||||
32,948 | 29,718 | |||||
Operating income | ||||||
66,222 | 33,392 | |||||
Financial expenses (income), net | ||||||
-1,000 | -1,187 | |||||
Other gain, net | ||||||
-94 | 251 | |||||
Income before income taxes | ||||||
65,128 | 32,456 | |||||
Tax expense | ||||||
17,791 | 6,368 | |||||
Income from continuing operations | ||||||
47,337 | 26,088 | |||||
Net loss from discontinued operations attributable to Taro | ||||||
66 | -135 | |||||
Net income | ||||||
47,403 | 25,953 | |||||
Net (loss) income attributable to non-controlling interest | ||||||
151 | 295 | |||||
Net income attributable to Taro | ||||||
47,252 | 25,658 | |||||
Net income from continuing operations attributable to Taro | ||||||
47,186 | 25,793 | |||||
Net loss from discontinued operations attributable to Taro | ||||||
66 | -135 | |||||
Net income attributable to Taro | ||||||
47,252 | 25,658 | |||||
Basic | ||||||
1.06 | 0.58 | |||||
Diluted | ||||||
1.06 | 0.58 | |||||
Basic | ||||||
0.00 | 0.00 | |||||
Diluted | ||||||
0.00 | 0.00 | |||||
Net income per ordinary share attributable to Taro: | ||||||
Basic | ||||||
1.06 | 0.58 | |||||
Diluted | ||||||
1.06 | 0.58 | |||||
Weighted-average number of ordinary shares used to compute net income per share: | ||||||
Basic | ||||||
44,476 | 44,285 | |||||
Diluted | ||||||
44,589 | 44,447 | |||||