Paying users zone. Data is covered by hidden.

  • Get to Allergan PLC for $15.99, or

  • get to whole website for at least 3 months from $49.99.

Microsoft Excel LibreOffice Calc


Income Statement

Difficulty: Beginner

Allergan PLC, Consolidated Income Statement

USD $ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Net revenues hidden hidden hidden hidden hidden
Cost of sales, excludes amortization and impairment of acquired intangibles including product rights hidden hidden hidden hidden hidden
Gross profit hidden hidden hidden hidden hidden
Research and development hidden hidden hidden hidden hidden
Selling and marketing hidden hidden hidden hidden hidden
General and administrative hidden hidden hidden hidden hidden
Amortization hidden hidden hidden hidden hidden
Goodwill impairments hidden hidden hidden hidden hidden
In-process research and development impairments hidden hidden hidden hidden hidden
Loss on assets held for sale hidden hidden hidden hidden hidden
Asset sales and impairments, net hidden hidden hidden hidden hidden
Operating loss hidden hidden hidden hidden hidden
Interest income hidden hidden hidden hidden hidden
Interest expense hidden hidden hidden hidden hidden
Teva Share Activity hidden hidden hidden hidden hidden
Debt extinguishment costs as part of the debt tender offer hidden hidden hidden hidden hidden
Debt extinguishment other hidden hidden hidden hidden hidden
Other-than-temporary impairments hidden hidden hidden hidden hidden
Dividend income hidden hidden hidden hidden hidden
Naurex recovery hidden hidden hidden hidden hidden
Forward sale of Teva shares hidden hidden hidden hidden hidden
Pfizer termination fee, Allergan plc only hidden hidden hidden hidden hidden
Bridge loan commitment fee hidden hidden hidden hidden hidden
Interest rate lock hidden hidden hidden hidden hidden
Gain (loss) on sale of assets hidden hidden hidden hidden hidden
Other hidden hidden hidden hidden hidden
Other income (expense), net hidden hidden hidden hidden hidden
Loss before income taxes and noncontrolling interest hidden hidden hidden hidden hidden
Provision (benefit) for income taxes hidden hidden hidden hidden hidden
Net loss from continuing operations, net of tax hidden hidden hidden hidden hidden
Income (loss) from discontinued operations, net of tax hidden hidden hidden hidden hidden
Net income (loss) hidden hidden hidden hidden hidden
(Income) loss attributable to noncontrolling interest hidden hidden hidden hidden hidden
Net income (loss) attributable to shareholders hidden hidden hidden hidden hidden
Dividends on preferred shares hidden hidden hidden hidden hidden
Net income (loss) attributable to ordinary shareholders hidden hidden hidden hidden hidden
Source: Allergan PLC, Annual Reports
Item Description The company
Net revenues Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Allergan PLC's net revenues declined from 2015 to 2016 but then increased from 2016 to 2017 exceeding 2015 level.
Operating loss The net result for the period of deducting operating expenses from operating revenues. Allergan PLC's operating loss increased from 2015 to 2016 but then declined significantly from 2016 to 2017.
Loss before income taxes and noncontrolling interest Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Allergan PLC's loss before income taxes and noncontrolling interest increased from 2015 to 2016 but then declined significantly from 2016 to 2017.
Net loss from continuing operations, net of tax This represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Allergan PLC's net loss from continuing operations, net of tax increased from 2015 to 2016 but then declined significantly from 2016 to 2017.
Net income (loss) The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Allergan PLC's net income (loss) increased from 2015 to 2016 but then declined significantly from 2016 to 2017.
Net income (loss) attributable to shareholders The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Allergan PLC's net income (loss) attributable to shareholders increased from 2015 to 2016 but then declined significantly from 2016 to 2017.