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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Condensed Consolidated Statements of Operations |  |  |  |
Net revenues | $ 46,708,000,000 | $ 45,685,000,000 | $ 92,401,000,000 | $ 90,199,000,000
Cost of revenue | 39,507,000,000 | 38,759,000,000 | 78,341,000,000 | 76,702,000,000
Gross profit | 7,201,000,000 | 6,926,000,000 | 14,060,000,000 | 13,497,000,000
Operating expenses |  |  |  |
Goodwill impairments | 3,921,000,000 | 135,000,000 | 3,921,000,000 | 135,000,000
Other operating expenses | 4,867,000,000 | 4,674,000,000 | 9,780,000,000 | 9,452,000,000
Operating expenses |  | 4,809,000,000 |  | 9,587,000,000
Operating profit (loss) | (1,587,000,000) | 2,117,000,000 | 359,000,000 | 3,910,000,000
Interest expense, net | 475,000,000 | 247,000,000 | 948,000,000 | 499,000,000
Other expense | 3,000,000 | 7,000,000 | 6,000,000 | 14,000,000
Income (loss) before income tax provision | (2,065,000,000) | 1,863,000,000 | (595,000,000) | 3,397,000,000
Income tax provision | 497,000,000 | 766,000,000 | 969,000,000 | 1,338,000,000
Income (loss) from continuing operations | (2,562,000,000) | 1,097,000,000 | (1,564,000,000) | 2,059,000,000
Income (loss) from discontinued operations, net of tax | (1,000,000) | 1,000,000 | (1,000,000) | (8,000,000)
Net income (loss) | (2,563,000,000) | 1,098,000,000 | (1,565,000,000) | 2,051,000,000
Net income attributable to noncontrolling interest |  |  |  | (1,000,000)
Net income (loss) attributable to CVS Health | $ (2,563,000,000) | $ 1,098,000,000 | $ (1,565,000,000) | $ 2,050,000,000
Basic earnings (loss) per share: |  |  |  |
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) | $ (2.52) | $ 1.07 | $ (1.54) | $ 2.00
Loss from discontinued operations attributable to CVS Health (in dollars per share) |  |  |  | (0.01)
Net income (loss) attributable to CVS Health (in dollars per share) | $ (2.52) | $ 1.07 | $ (1.54) | $ 1.99
Weighted average shares outstanding (in shares) | 1,018 | 1,019 | 1,017 | 1,024
Diluted earnings (loss) per share: |  |  |  |
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) | $ (2.52) | $ 1.07 | $ (1.54) | $ 1.99
Loss from discontinued operations attributable to CVS Health (in dollars per share) |  |  |  | (0.01)
Net income (loss) attributable to CVS Health (in dollars per share) | $ (2.52) | $ 1.07 | $ (1.54) | $ 1.98
Weighted average shares outstanding (in shares) | 1,018 | 1,024 | 1,017 | 1,029
Dividends declared per share (in dollars per share) | $ 0.50 | $ 0.50 | $ 1.00 | $ 1.00

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