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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

Based on: 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-24), 10-K (filing date: 2016-02-26), 10-K (filing date: 2015-02-18), 10-K (filing date: 2014-02-25).

Item Description The company
Net revenues Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to 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 income (loss) attributable to shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Allergan PLC's net income (loss) attributable to shareholders increased from 2015 to 2016 but then declined significantly from 2016 to 2017.