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Microsoft Excel LibreOffice Calc


Income Statement

Difficulty: Beginner

The income statement presents information on the financial results of a company’s business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

CVS Health Corp., Consolidated Income Statement

USD $ in millions

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 revenues hidden hidden hidden hidden hidden
Gross profit hidden hidden hidden hidden hidden
Operating expenses hidden hidden hidden hidden hidden
Operating profit hidden hidden hidden hidden hidden
Interest expense hidden hidden hidden hidden hidden
Interest income hidden hidden hidden hidden hidden
Interest expense, net hidden hidden hidden hidden hidden
Loss on early extinguishment of debt hidden hidden hidden hidden hidden
Other expense hidden hidden hidden hidden hidden
Income before income tax provision hidden hidden hidden hidden hidden
Income tax provision hidden hidden hidden hidden hidden
Income from continuing operations hidden hidden hidden hidden hidden
Income (loss) from discontinued operations, net of tax hidden hidden hidden hidden hidden
Net income hidden hidden hidden hidden hidden
Net income attributable to noncontrolling interest hidden hidden hidden hidden hidden
Net income attributable to CVS Health hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-14), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-09), 10-K (filing date: 2015-02-10), 10-K (filing date: 2014-02-11).

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. CVS Health Corp.’s net revenues increased from 2015 to 2016 and from 2016 to 2017.
Operating profit The net result for the period of deducting operating expenses from operating revenues. CVS Health Corp.’s operating profit increased from 2015 to 2016 but then slightly declined from 2016 to 2017 not reaching 2015 level.
Income before income tax provision 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. CVS Health Corp.’s income before income tax provision increased from 2015 to 2016 but then declined significantly from 2016 to 2017.
Net income attributable to CVS Health The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. CVS Health Corp.’s net income attributable to CVS Health increased from 2015 to 2016 and from 2016 to 2017.