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ENDO INTL PLC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales2,903.072,914.362,947.083,468.864,010.273,268.722,380.682,124.682,297.692,209.09
Service and other revenues----------------13.5615.53
Devices revenues----------------504.49300.30
Total Revenues2,903.072,914.362,947.083,468.864,010.273,268.722,380.682,124.682,815.742,524.92
Cost of sales1,442.511,569.341,631.682,228.532,634.972,075.651,231.50886.601,135.68948.08
Gross Profit1,460.561,345.031,315.401,240.331,375.301,193.071,149.191,238.081,680.061,576.84
Depreciation and amortization--------------------
Research and development158.90130.73185.83172.07183.37102.20112.7197.47219.14179.84
Purchased in-process research and development--------------------
Compensation related to stock options--------------------
Selling, general and administrative698.51632.42646.04629.87770.73741.30567.99574.31864.34783.92
Manufacturing transfer fee--------------------
Acquisition-related costs16.55(46.10)21.9158.0987.60105.2577.387.6119.4132.02
Merger and other related costs--------------------
Asset impairment charges(120.34)(526.08)(916.94)(1,154.38)(3,781.17)(1,140.71)(22.54)(32.01)(715.55)(116.09)
Impairment of other intangible assets--------------------
Separation benefits--------------------
Loss on disposal of other intangible, including license termination fee of $3,000--------------------
Patent litigation settlement expense----------------(85.12)--
Litigation-related contingencies19.05(11.21)(13.81)(185.99)(23.95)(37.08)(42.08)(9.45)(316.43)0.00
Operating (loss) income--------(3,471.52)(933.48)326.48517.23(539.94)464.98
Interest expense532.94538.73521.66488.23452.68373.21227.11173.61182.83148.02
Interest income, net--------------------
Other income (expense), net21.11(16.68)51.9517.020.34(63.69)32.3253.06(0.44)1.41
Gain on extinguishment of debt, net--119.83--(51.73)--(67.48)(31.82)(11.31)(7.22)(11.92)
Income before income tax(26.52)(344.90)(938.83)(1,483.00)(3,923.86)(1,437.86)99.88385.37(730.42)306.44
Current : Federal----------------129.14(154.43)
Deferred : Federal----------------(180.63)66.18
Deferred : State----------------(7.44)18.24
Current : Foreign----------------2.48(1.95)
Current : State----------------15.21(27.26)
Deferred : Foreign----------------(1.03)0.82
Less: Valuation allowance----------------3.32(9.65)
Income tax provision (benefit)(273.98)15.6822.94(250.29)(700.08)(1,137.47)38.27143.74(36.42)112.08
Excess tax benefits of stock options exercised----------------2.54(4.02)
Income (Loss) from continuing operations247.46(360.58)(961.77)(1,232.71)(3,223.77)(300.40)61.61241.62(694.01)194.36
Discontinued operations, net of tax(63.52)(62.05)(69.70)(802.72)(123.28)(1,194.93)(779.79)(874.04)5.9947.71
Net (Loss) Income Before Extraordinary Item--------------------
Consolidated net income--------(3,347.05)(1,495.33)(718.18)(632.41)(688.02)242.07
Less- Net income attributable to noncontrolling interest--------0.02(0.28)3.1452.9352.3254.45
Net Income (loss) Available to Common Shareholders183.94(422.64)(1,031.47)(2,035.43)(3,347.07)(1,495.04)(721.32)(685.34)(740.34)187.61
EPS (Basic) : INCOME BEFORE EXTRAORDINARY ITEM1.08(1.60)(4.29)(5.52)(14.48)(1.52)0.422.13(6.00)1.67
EPS (Basic) : Disc Ops(0.28)(0.27)(0.32)(3.60)(0.55)(6.07)(5.33)(8.18)(0.40)(0.06)
Net Earnings Per Share (Basic)0.80(1.87)(4.61)(9.12)(15.03)(7.59)(4.91)(6.05)(6.40)1.61
EPS (Diluted) : INCOME BEFORE EXTRAORDINARY ITEM1.06(1.60)(4.29)(5.52)(14.48)(1.52)0.402.02(6.00)1.60
EPS (Diluted) : Discontinued operations(0.27)(0.27)(0.32)(3.60)(0.55)(6.07)(5.00)(7.74)(0.40)(0.05)
Net Earnings Per Share (Diluted)0.79(1.87)(4.61)(9.12)(15.03)(7.59)(4.60)(5.72)(6.40)1.55
Weighted Average Shares Outstanding (Basic)229.31226.05223.96223.20222.65197.10146.90113.30115.72116.71
Weighted Average Shares Outstanding (Diluted)233.65226.05223.96223.20222.65197.10156.73119.83115.72121.18