Taro Pharmaceutical Statements
TA
Taro Pharmaceutical 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
164.94
100
77.552
47
87.389
53
20.478
12.4
58.127
35.2
78.605
47.7
8.784
5.3
15.246
9.2
2.198
1.3
26.228
15.9
11.15
6.8
15.078
9.1
0.401
37.585
157.15
100
77.241
49.2
79.904
50.8
13.588
8.6
50.41
32.1
63.998
40.7
15.906
10.1
15.634
9.9
1.827
1.2
33.344
21.2
13.136
8.4
20.208
12.9
0.538
37.585
148.2
100
74.6
50.3
73.6
49.7
14.3
9.6
54.5
36.8
68.9
46.5
4.7
3.2
12.3
8.3
0.6
0.4
17.7
11.9
9.1
6.1
8.5
5.7
0.23
37.6
158.9
100
94.8
59.7
64.1
40.3
16.1
10.1
55.9
35.2
72
45.3
-7.9
-5
13
8.2
0.4
0.3
5.4
3.4
-4.6
-2.9
10
6.3
0.27
37.6
146.6
100
70.9
48.4
75.7
51.6
16.3
11.1
50.1
34.2
66.4
45.3
9.3
6.3
7.6
5.2
1.1
0.8
17.9
12.2
11
7.5
6.9
4.7
0.18
37.6
139.2
100
75.2
54
64
46
12.9
9.3
49.9
35.8
62.7
45
1.3
0.9
7.3
5.2
0.6
0.4
9.2
6.6
1.9
1.4
7.3
5.2
0.19
37.6
130.5
100
83.5
64
47
36
11.5
8.8
42.3
32.4
53.8
41.2
-6.8
-5.2
1.5
1.1
0.4
0.3
-4.9
-3.8
-2.1
-1.6
-2.8
-2.1
-0.07
37.6
156.7
100
75.1
47.9
81.6
52.1
11.5
7.3
56.1
35.8
67.6
43.1
14
8.9
1.6
1
0.4
0.3
16.1
10.3
2
1.3
14.1
9
0.37
37.6
143.3
100
65.9
46
77.3
53.9
14.9
10.4
41.2
28.8
56.1
39.1
21.3
14.9
3.2
2.2
0.5
0.3
25
17.4
-2.4
-1.7
27.4
19.1
0.73
37.6
139
100
62.9
45.3
76
54.7
14.2
10.2
24.8
17.8
39.1
28.1
37
26.6
1.5
1.1
1
0.7
39.5
28.4
13.2
9.5
26.3
18.9
0.7
37.6
132
100
69.9
53
62
47
12.5
9.5
23.7
18
36.2
27.4
25.8
19.5
2.6
2
2.3
1.7
29.4
22.3
6.1
4.6
23.3
17.7
0.62
37.6
147.1
100
69.4
47.2
77.7
52.8
13
8.8
24
16.3
36.9
25.1
40.8
27.7
2.8
1.9
0.4
0.3
-16.1
-10.9
2.7
1.8
-18.8
-12.8
-0.5
37.8
148.3
100
71.4
48.1
76.9
51.9
16.6
11.2
22.2
15
38.8
26.2
38.1
25.7
4
2.7
0.1
0.07
-37.8
-25.5
-8.9
-6.001
-29.8
-20.09
-0.78
38.1
140.1
100
67
47.8
73.2
52.2
14.1
10.1
22.8
16.3
36.8
26.3
36.3
25.9
2
1.4
0.9
0.6
39.1
27.9
6.1
4.4
32.9
23.5
0.86
38.3
142.8
100
61.3
42.9
81.6
57.1
16.6
11.6
24.1
16.9
40.6
28.4
41
28.7
6.3
4.4
1.4
1
48.7
34.1
3.6
2.5
45.1
31.6
1.18
38.3
117.6
100
52.7
44.8
64.9
55.2
12.9
11
22.2
18.9
35.2
29.9
29.7
25.3
7.5
6.4
0.5
0.4
-441.1
-375.09
8.9
7.6
-434.9
-369.8
-11.37
38.3
174.9
100
72.7
41.6
102.3
58.5
15.8
9
29.1
16.6
44.8
25.6
57.4
32.8
10.3
5.9
0.8
0.5
68.3
39.1
13.9
7.9
54.2
31
1.42
38.3
147.7
100
53.6
36.3
94.1
63.7
15
10.2
20.9
14.2
35.9
24.3
58.2
39.4
11.8
8
0.5
0.3
70.6
47.8
2.9
2
67.7
45.8
1.76
38.5
160.9
100
59.2
36.8
101.6
63.1
15.5
9.6
23.7
14.7
39.3
24.4
62.4
38.8
8.8
5.5
1.1
0.7
72.5
45.1
16.2
10.1
56.2
34.9
1.46
38.5
161.3
100
59.6
36.9
101.7
63.1
13.4
8.3
19.7
12.2
33.1
20.5
68.6
42.5
17.5
10.8
0.6
0.4
86.7
53.8
20.4
12.6
66.2
41
1.72
38.5
179.9
100
60.4
33.6
119.5
66.4
20.5
11.4
23.3
13
43.8
24.3
75.7
42.1
-1.2
-0.7
-0.1
-0.06
74.1
41.2
15.6
8.7
58.4
32.5
1.52
38.6
176.4
100
58.8
33.3
117.5
66.6
14.7
8.3
23.9
13.5
38.6
21.9
78.9
44.7
39.1
22.2
1.4
0.8
119.4
67.7
25.8
14.6
93.5
53
2.4
38.9
159
100
50.4
31.7
108.6
68.3
14.7
9.2
19.2
12.1
33.9
21.3
74.7
47
3.2
2
-0.1
-0.06
81.8
51.4
19.2
12.1
62.6
39.4
1.6
39.2
154.6
100
54.5
35.3
100.1
64.7
13.3
8.6
23.6
15.3
37
23.9
63.2
40.9
17.8
11.5
0.6
0.4
81.5
52.7
14.1
9.1
67.3
43.5
1.71
39.3
175.2
100
56.3
32.1
118.9
67.9
20.3
11.6
23.8
13.6
44.1
25.2
74.8
42.7
21.9
12.5
0.5
0.3
97.2
55.5
10.7
6.1
86.3
49.3
2.17
39.7
155.5
100
52.5
33.8
102.9
66.2
17.5
11.3
21.8
14
39.3
25.3
63.7
41
8.7
5.6
0.6
0.4
71.1
45.7
54.4
35
18
11.6
0.45
40.1
169.9
100
44.8
26.4
125.1
73.6
18
10.6
18.3
10.8
36.3
21.4
88.8
52.3
-28
-16.5
-1.3
-0.8
59.5
35
6.9
4.1
52.4
30.8
1.3
40.3
161.3
100
44.8
27.8
116.5
72.2
14.7
9.1
24.2
15
38.9
24.1
77.6
48.1
-15.2
-9.4
2.1
1.3
64.6
40
10
6.2
54.5
33.8
1.35
40.5
196.4
100
52.5
26.7
143.9
73.3
19.9
10.1
22.2
11.3
42.1
21.4
101.8
51.8
-2.2
-1.1
0.7
0.4
100.3
51.1
17.3
8.8
83
42.3
2.05
40.6
220.4
100
53.1
24.1
167.3
75.9
18
8.2
20.3
9.2
38.3
17.4
129
58.5
22.5
10.2
9
4.1
160.5
72.8
20.5
9.3
139.8
63.4
3.42
41
228.8
100
51.4
22.5
177.4
77.5
14.8
6.5
20.9
9.1
35.7
15.6
141.7
61.9
16.9
7.4
1.1
0.5
159.5
69.7
35.6
15.6
123.7
54.1
3
41.3
233.8
100
50.9
21.8
182.9
78.2
17.9
7.7
22.3
9.5
40.2
17.2
142.7
61
-2.6
-1.1
0.4
0.2
140.4
60.1
30.4
13
109.9
47
2.6
42.4
265.1
100
40.7
15.4
224.3
84.6
19.9
7.5
22.6
8.5
42.6
16.1
181.8
68.6
-44.6
-16.8
0.9
0.3
138
52.1
23
8.7
115
43.4
2.68
42.8
258.3
100
44.2
17.1
214.2
82.9
17.9
6.9
22.9
8.9
40.7
15.8
173.4
67.1
26.9
10.4
0.7
0.3
201
77.8
11.8
4.6
189
73.2
4.41
42.8
212.1
100
41.4
19.5
170.7
80.5
18.7
8.8
24
11.3
42.8
20.2
127.9
60.3
38.3
18.1
0.8
0.4
164
77.3
30.4
14.3
133.3
62.8
3.11
42.8
215.3
100
43.5
20.2
171.8
79.8
14.5
6.7
22.9
10.6
37.4
17.4
134.4
62.4
-0.9
-0.4
0.4
0.2
133.8
62.1
30.1
14
103.6
48.1
2.42
42.8
244.2
100
44.5
18.2
199.6
81.7
23.9
9.8
22.2
9.1
46.1
18.9
153.5
62.9
35.6
14.6
0.4
0.2
189.5
77.6
36.9
15.1
152.3
62.4
4.14
36.8
237.7
100
44.2
18.6
193.5
81.4
12.8
5.4
21.3
9
34.2
14.4
159.3
67
11.2
4.7
0.4
0.2
170.9
71.9
28.2
11.9
142.5
59.9
3.33
42.8
250.8
100
52.7
21
198.1
79
13.8
5.5
21.7
8.7
35.6
14.2
162.6
64.8
8.2
3.3
1.6
0.6
170
67.8
26.1
10.4
143.4
57.2
3.35
42.8
130.2
100
44.9
34.5
85.4
65.6
15
11.5
22.4
17.2
37.3
28.6
48
36.9
-3.7
-2.8
0.4
0.3
51.2
39.3
4.9
3.8
46.1
35.4
1.08
42.8
187.2
100
45.8
24.5
141.4
75.5
13.2
7.1
26.6
14.2
39.8
21.3
101.5
54.2
5.1
2.7
0.4
0.2
107.1
57.2
17.4
9.3
89.6
47.9
2.09
42.9
213.6
100
41.1
19.2
172.5
80.8
15.1
7.1
21.9
10.3
37.1
17.4
135.4
63.4
3.9
1.8
0.4
0.2
139.3
65.2
23.5
11
115.6
54.1
2.59
44.7
205.3
100
45.8
22.3
159.5
77.7
14.9
7.3
22.2
10.8
37.2
18.1
122.4
59.6
1
0.5
0.1
0.05
121.4
59.1
24.7
12
96.3
46.9
2.13
45.2