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EX-99.1 - EX-99.1 - TEVA PHARMACEUTICAL INDUSTRIES LTDd578315dex991.htm
8-K - FORM 8-K - TEVA PHARMACEUTICAL INDUSTRIES LTDd578315d8k.htm

Exhibit 99.2

Reclassified selected financial data (unaudited)

 

     Year ended
December 31,
    Three months ended  
     2017     2016     December 31,     September 30,     June 30,     March 31,  
                 2017  
     (Unaudited, U.S.$ in millions)  

Revenues

   $ 22,385     $ 21,903     $ 5,398     $ 5,617     $ 5,720     $ 5,650  

Gross profit

     10,825       11,859       2,481       2,650       2,855       2,839  

Research and development expenses

     1,778       2,077       346       531       469       432  

Selling and marketing expenses

     3,605       3,789       860       843       944       958  

General and administrative expenses

     1,451       1,390       350       372       363       366  

Other asset impairments, restructuring and other items

     5,074       1,419       3,865       550       419       240  

Legal settlements and loss contingencies

     500       899       176       (20     324       20  

Other income

     (1,199     (769     (1,099     (4     (24     (72

Goodwill impairment charge

     17,100       900       11,000             6,100        
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Operating Income (loss)

   $ (17,484   $ 2,154     $ (13,017   $ 378     $ (5,740   $ 895