Perrigo Statements
PR
Perrigo Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 065.5
100
670.8
63
394.7
37
29.4
2.8
300.8
28.2
350.2
32.9
44.5
4.2
-44.6
-4.2
-2.9
-0.3
-74
-6.9
31.7
3
-108.4
-10.2
-0.771
137.1
1 082.1
100
724.4
66.9
357.7
33.1
29
2.7
305.6
28.2
368.6
34.1
-10.9
-1.007
-43.7
-4.04
0.3
0.03
-98.6
-9.1
-102.7
-9.5
2
0.2
0.03
137.6
1 156.9
100
729.6
63.1
427.3
36.9
29.6
2.6
306.8
26.5
336.4
29.1
90.9
7.9
-43.4
-3.8
1.5
0.1
-54.3
-4.7
-26.6
-2.3
-32.3
-2.8
-0.23
135.6
1 123.8
100
712.6
63.4
411.2
36.6
29.6
2.6
304
27.1
333.6
29.7
77.6
6.9
-43.8
-3.9
0.9
0.08
19.2
1.7
3.8
0.3
14.2
1.3
0.11
136.9
1 193.1
100
765.1
64.1
428
35.9
32.2
2.7
332.3
27.9
364.5
30.6
63.5
5.3
-44.5
-3.7
10.2
0.9
22.5
1.9
13.6
1.1
8.4
0.7
0.07
136.6
1 181.7
100
767.9
65
413.8
35
31.1
2.6
331.5
28.1
361.9
30.6
51.9
4.4
-44.5
-3.8
0.3
0.03
4.3
0.4
5.4
0.5
-3
-0.3
-0.01
134.9
1 155.3
100
772.7
66.9
382.6
33.1
32.6
2.8
305.6
26.5
338.3
29.3
44.3
3.8
-40.8
-3.5
-4.5
-0.4
-14.3
-1.2
-1.6
-0.1
-23.7
-2.05
-0.17
134.8
1 100.2
100
737.3
67
362.9
33
29.8
2.7
280.4
25.5
310.1
28.2
52.8
4.8
-41.4
-3.8
4.4
0.4
-3.5
-0.3
48.6
4.4
-49.4
-4.5
-0.36
134.6
1 121.7
100
749.6
66.8
372.1
33.2
31.5
2.8
301.8
26.9
333.2
29.7
38.9
3.5
-38.9
-3.5
-53.2
-4.7
-108.3
-9.7
-43.4
-3.9
-65.1
-5.8
-0.48
134.6
1 074.5
100
736.7
68.6
337.8
31.4
29.3
2.7
275.3
25.6
307.7
28.6
30.1
2.8
-36.7
-3.4
5.5
0.5
-13
-1.2
-11.7
-1.09
-2.4
-0.2
-0.01
134
1 104.9
100
742.5
67.2
362.4
32.8
30.3
2.7
269.3
24.4
299.6
27.1
62.8
5.7
-31.9
-2.9
-4.9
-0.4
9.9
0.9
-22.2
-2.009
9.6
0.9
0.07
133.9
1 042.7
100
706.3
67.7
336.4
32.3
27.6
2.6
254.5
24.4
-135.5
-13
471.9
45.3
-30.9
-3
-18.5
-1.8
388.9
37.3
442.8
42.5
-58.9
-5.6
-0.44
133.8
981.1
100
632.1
64.4
349
35.6
33
3.4
271.9
27.7
304.9
31.1
44.1
4.5
-32.5
-3.3
1.3
0.1
-157.1
-16.01
-45.2
-4.6
-57.7
-5.9
-0.43
133.6
1 010
100
641.6
63.5
368.4
36.5
31.1
3.1
274.9
27.2
306
30.3
62.4
6.2
-32.7
-3.2
-1.7
-0.2
17
1.7
14.2
1.4
38.1
3.8
0.28
134.6
1 053.2
100
668.8
63.5
384.4
36.5
33
3.1
308.1
29.3
340.7
32.3
43.7
4.1
-33.8
-3.2
-119.2
-11.3
-115.4
-11
-63.2
-6.0008
-175
-16.6
-1.29
135.5
1 003
100
633.3
63.1
369.7
36.9
30.4
3
263.9
26.3
290.4
29
79.3
7.9
-31.8
-3.2
21.7
2.2
48.4
4.8
22
2.2
-154.6
-15.4
-1.13
136.5
948.8
100
601.6
63.4
347.2
36.6
30.4
3.2
253.4
26.7
283.8
29.9
63.4
6.7
-31
-3.3
-16.2
-1.7
15.5
1.6
3.1
0.3
60.6
6.4
0.44
137.5
1 083.2
100
689.5
63.7
393.7
36.3
27.9
2.6
279.4
25.8
307.3
28.4
86.4
8
-31.1
-2.9
2.1
0.2
57.4
5.3
-0.3
-0.03
106.4
9.8
0.77
137.4
355.3
100
214.1
60.3
141.2
39.7
59.4
16.7
218.8
61.6
207.2
58.3
-66
-18.6
-27.1
-7.6
6.9
1.9
-57.2
-16.1
-50.8
-14.3
-19
-5.3
-0.13
136
1 191.1
100
778.3
65.3
412.8
34.7
44
3.7
276.9
23.2
329.8
27.7
83
7
-45.2
-3.8
88.3
7.4
97.3
8.2
5.1
0.4
92.2
7.7
0.67
136.8
1 149
100
718.2
62.5
430.8
37.5
43.9
3.8
288.8
25.1
333.6
29
97.2
8.5
-35.5
-3.09
7.5
0.7
27
2.3
18
1.6
9
0.8
0.07
136.5
1 174.5
100
725.7
61.8
448.8
38.2
40.2
3.4
297
25.3
333.1
28.4
115.7
9.9
-37.4
-3.2
16
1.4
80.9
6.9
17
1.4
63.9
5.4
0.47
136.2
1 195.2
100
752.2
62.9
443
37.1
44.6
3.7
293.6
24.6
336.8
28.2
106.2
8.9
-32.8
-2.7
129
10.8
203.7
17
122.3
10.2
81.4
6.8
0.6
136.2
1 133.1
100
708.3
62.5
424.8
37.5
43.7
3.9
262.8
23.2
307
27.1
117.8
10.4
-31.7
-2.8
74.7
6.6
-79
-7
-11.5
-1.01
-67.5
-6
-0.49
137.4
1 186.4
100
715.4
60.3
471
39.7
91.9
7.7
275.8
23.2
370.9
31.3
100.1
8.4
-20.3
-1.7
-19.1
-1.6
55.3
4.7
19.1
1.6
36.2
3.1
0.26
138.7
1 217
100
724.3
59.5
492.7
40.5
38.4
3.2
293.6
24.1
334.9
27.5
157.8
13
-27.9
-2.3
-17.4
-1.4
110.5
9.1
29.7
2.4
80.8
6.6
0.57
141.4
1 283.1
770.3
512.8
46.9
301.3
347.8
165
-18.6
-8.1
131.9
43.6
73.2
0.51
141.7
1 231.3
733.5
497.8
38.4
288.3
323.8
174
-24.6
-9.1
128.7
84.2
44.5
0.31
141.7
1 237.9
733.3
504.6
42.6
275.4
316.3
188.3
-50
-39.9
-76.3
-6.7
-69.6
-0.49
143.3
1 194
729.6
464.4
39.8
281.5
285
179.4
-61.3
28.6
95.8
24.2
71.6
0.5
143.6
1 331.3
843.6
487.7
41.5
315.5
357
130.7
-47.1
-1 112.2
-1 643.9
-284.8
-1 359.1
-9.46
143.6
1 261.6
777.1
484.5
50.2
281.6
331.8
152.7
-54.8
-378.2
-1 902
-311.8
-1 590.2
-11.1
143.3
1 340.5
794
546.5
47
298.4
345.4
201.1
-58.4
-938.6
-812.2
-277.9
-534.3
-3.73
143.2
1 347.3
814.2
533.1
45.3
310.1
355.4
177.7
-58
-200.1
-490.1
39.1
-529.2
-3.7
143.2
1 287.5
757.4
530.1
46.6
364.2
410.8
119.3
-45.6
44.2
-123.3
-53.2
-70.1
-0.16
436.1
1 344.7
795.9
548.8
41.6
316.4
358
190.8
-52.3
-4.1
132.2
19.6
112.6
0.77
146.9
1 531.6
903.4
628.2
62.6
338.8
401.4
226.8
-46
-22.7
157.4
100.9
56.5
0.39
146.7
1 049.1
670.3
378.8
35.4
143.1
178.5
200.3
-43.3
-258.6
-102.7
-7.8
-94.9
-0.67
140.8
1 071.7
688
383.7
53.2
143.7
196.9
186.8
-38.6
-51.4
84.7
14.6
70.1
0.48
143.4
951.5
629.7
321.8
36.6
146.3
182.9
138.9
-19.2
-9.4
108.6
12.3
96.3
0.72
134.4
1 144.2
728.4
415.8
38
169.8
207.8
208
-26.2
-5.6
165.7
33.8
131.9
0.98
134.2
1 004.2
689.2
315
44.7
147.5
192.2
122.8
-38.9
-1.7
62.7
14.6
48.1
0.36
134.3
979
618.3
360.7
37.5
215.8
253.3
107.4
-24.5
-9.3
-113.1
-27
-86.1
-0.86
99.1
933.4
577.1
356.3
32.3
142.2
174.5
181.8
-29.8
7.4
157.3
45.9
111.4
1.18
94.7
967.2
611
356.2
31
133.2
164.2
192
-18.6
-0.1
161.4
43
118.4
1.25
94.8
919.8
588.4
331.4
28.5
124.3
152.8
178.6
-17.7
-0.8
160.1
48.2
111.9
1.18
94.5
883
575.8
307.2
28.3
115
143.3
163.9
-18.3
-0.1
145.5
39.5
106
1.122
94.5