Health Care: Drugs

Endo International PLC (ENDP: NASDAQ)

$11.9892 0.1092 | 0.92%
05/22/17 - 01:01 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 4.01B 3.27B 2.38B 2.12B
Cost of Sales 1.62B 1.42B 870.76M 594.68M
Gross Operating Profit 2.39B 1.85B 1.51B 1.53B
Selling, General, and Administrative Expenses 770.73M 741.30M 567.99M 574.31M
Research & Development 183.37M 102.20M 112.71M 97.47M
Operating Income before D & A (EBITDA) 1.43B 1.01B 829.23M 858.23M
Depreciation & Amortization 1.01B 656.36M 360.74M 291.93M
Interest Income 3.72M 5.69M 4.05M 1.33M
Other Income - Net -88.45M -233.21M -85.20M 32.65M
Special Income / Charges -3.72B -1.07B 12.76M -33.85M
Total Income Before Interest Expenses (EBIT) -3.47B -1.06B 331.04M 560.30M
Interest Expense 456.40M 378.90M 231.16M 174.93M
Pre-Tax Income -3.92B -1.44B 99.88M 385.37M
Income Taxes -700.08M -1.14B 38.27M 143.74M
Minority Interest 16.00K -283.00K 3.13M 52.92M
Net Income From Continuing Operations -3.22B -300.40M 61.61M 241.62M
Net Income From Discontinued Operations -123.28M -1.19B -779.79M -874.04M
Net Income From Total Operations -3.35B -1.50B -718.18M -632.41M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -3.35B -1.50B -721.32M -685.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
581.34M 877.39M 126.23M 283.08M
Preferred Dividends
Net Income Available To Common -3.22B -300.40M 61.61M 241.62M
Basic EPS from Continuing Ops. -14.48 -1.52 0.42 2.13
Basic EPS from Discontinued Ops. -0.55 -6.07 -5.33 -8.18
Basic EPS from Total Operations -15.03 -7.59 -4.91 -6.05
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -15.03 -7.59 -4.91 -6.05
Basic Normalized Net Income/Share 2.61 4.44 0.86 2.50
EPS fr Continuing Ops. -14.48 -1.52 0.40 2.02
EPS fr Discontinued Ops -0.55 -6.07 -5.00 -7.74
EPS fr Total Ops. -15.03 -7.59 -4.60 -5.72
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -15.03 -7.59 -4.60 -5.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.61 4.44 0.82 2.37
Dividends Paid per Share 0.00 0.00 0.00 0.00

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