Health Care: Drugs

Perrigo Co PLC (PRGO: NYSE)

$69.95 n/a | n/a%
05/26/17 - 04:01 PM ET
Company Income Statement
Dec 2015 Jun 2015 Jun 2014 Jun 2013
Sales 2.63B 4.23B 3.91B 3.54B
Cost of Sales 1.55B 2.32B 2.25B 2.10B
Gross Operating Profit 1.08B 1.90B 1.66B 1.44B
Selling, General, and Administrative Expenses 680.60M 772.00M 675.20M 473.80M
Research & Development 88.20M 187.80M 152.50M 115.20M
Operating Income before D & A (EBITDA) 310.10M 943.30M 832.50M 851.20M
Depreciation & Amortization 0.00 258.90M 208.10M 160.20M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 31.20M -266.20M -164.30M -5.60M
Special Income / Charges -215.60M -6.80M -6.00M -9.00M
Total Income Before Interest Expenses (EBIT) 98.80M 406.30M 407.10M 673.50M
Interest Expense 89.90M 146.00M 103.50M 65.80M
Pre-Tax Income 8.90M 260.30M 303.60M 607.70M
Income Taxes -33.60M 124.20M 70.80M 165.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 42.50M 136.10M 232.80M 441.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 42.50M 136.10M 232.80M 441.90M
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 42.50M 136.10M 232.80M 441.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
285.00M 148.00M 285.80M 453.80M
Preferred Dividends
Net Income Available To Common 42.50M 136.10M 232.80M 441.90M
Basic EPS from Continuing Ops. 0.29 0.97 2.02 4.71
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.29 0.97 2.02 4.71
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 0.29 0.97 2.02 4.71
Basic Normalized Net Income/Share 1.94 1.05 2.48 4.84
EPS fr Continuing Ops. 0.29 0.97 2.01 4.68
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.29 0.97 2.01 4.68
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 0.29 0.97 2.01 4.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.94 1.05 2.47 4.81
Dividends Paid per Share 0.25 0.46 0.39 0.35

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