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MYLAN NV   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales11,268.7011,760.0010,967.109,362.607,646.506,856.606,750.206,106.285,404.275,015.39
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues165.20147.70109.8066.7073.1052.5045.9023.5546.2677.39
 Total Revenues11,433.9011,907.7011,076.909,429.307,719.606,909.106,796.106,129.835,450.525,092.79
 Cost of Goods Sold7,432.307,124.606,379.905,213.204,191.603,868.803,887.803,566.463,233.133,018.31
 Gross Profit4,001.604,783.104,697.004,216.103,528.003,040.302,908.302,563.362,217.402,074.47
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses704.50783.30826.80671.90581.80507.80401.30294.73282.15275.26
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses2,441.002,575.702,498.502,180.701,625.701,408.501,392.401,214.631,086.611,050.15
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses2,441.002,575.702,498.502,180.701,625.701,408.501,392.401,214.631,086.611,050.15
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other49.5013.10(672.50)97.4032.1011.50(5.20)(48.56)(127.06)(225.72)
 Total Operating Expense10,528.3010,470.5010,377.707,968.406,367.005,773.605,686.705,124.384,728.944,569.43
Operating Income905.601,437.20699.201,460.901,352.601,135.501,109.401,005.45721.58523.35
 Interest Expense - Non-Operating542.30534.60454.80339.40333.20313.30308.70335.94331.46318.50
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other(64.90)0.40(122.70)(206.10)(44.90)(74.90)3.50(14.87)(34.18)22.12
 Total Non-Operating Income/Expense(607.20)(534.20)(577.50)(545.50)(378.10)(388.20)(305.20)(350.81)(365.64)(296.38)
Pre-Tax Income298.40903.00121.70915.40974.50747.30804.20654.64355.94226.98
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(54.10)207.00(358.30)67.7041.40120.80161.20115.8310.40(20.77)
Income After Tax352.50696.00480.00847.70933.10626.50643.00538.80345.54247.75
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations352.50696.00480.00847.70933.10626.50643.00538.80345.54247.75
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change352.50696.00480.00847.70933.10626.50643.00538.80345.54247.75
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)352.50696.00480.00847.70933.10626.50643.00538.80345.54247.75
Non-Controlling Interest------0.103.702.802.101.990.4315.18
Net Income (Loss) Attributable to Parent Company352.50696.00480.00847.60929.40623.70640.90536.81345.12232.57
Preferred Stock Dividend & Other Adjustments------0.000.00------121.54139.04
Net Income (Loss) Available to Common Shareholders352.50696.00480.00847.60929.40623.70640.90536.81223.5893.54
Earnings Per Share (Basic) - Cont Ops0.691.300.941.802.501.631.551.251.060.81
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.691.300.941.802.501.631.551.251.060.81
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.691.300.941.802.501.631.551.251.060.81
Earnings Per Share (Basic) - Parent Company0.691.300.941.802.491.631.541.251.060.76
Net Earnings Per Share (Basic)0.691.300.941.802.491.631.541.250.690.31
Earnings Per Share (Diluted) - Cont Ops0.681.300.921.702.341.591.531.231.050.81
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.681.300.921.702.341.591.531.231.050.81
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.681.300.921.702.341.591.531.231.050.81
Earnings Per Share (Diluted) - Parent Company0.681.300.921.702.341.581.531.221.050.76
Net Earnings Per Share (Diluted)0.681.300.921.702.341.581.521.220.680.30
Dilution Factor(1.28)1.71(1.14)(2.02)1.92(0.39)(2.20)(1.49)0.13(1.46)
Weighted Average Shares Outstanding (Basic)514.50534.50513.00472.20373.70383.30415.20430.84324.45305.16
Weighted Average Shares Outstanding (Diluted)516.50536.70520.50497.40398.00394.50420.20438.79328.98306.91
Normalized Pre-Tax Income298.40903.00121.70915.40974.50747.30804.20654.64355.94226.98
Normalized Income After Tax352.50696.00480.00847.70933.10626.50643.00538.80345.54247.75
EBITDA3,015.503,243.002,222.202,493.001,919.201,651.501,656.001,516.141,144.37924.51
EBIT905.601,437.20699.201,460.901,352.601,135.501,109.401,005.45721.58523.35