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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed Consolidated Statements of Operations |  |  |  |
Net revenues | $ 47,269 | $ 46,181 | $ 139,670 | $ 136,380
Cost of revenue | 39,941 | 39,064 | 118,282 | 115,766
Gross profit | 7,328 | 7,117 | 21,388 | 20,614
Operating expenses |  |  |  |
Goodwill impairments |  |  | 3,921 | 135
Other operating expenses | 4,975 | 4,618 | 14,755 | 14,070
Operating profit | 2,353 | 2,499 | 2,712 | 6,409
Interest expense, net | 453 | 245 | 1,401 | 744
Other expense | 1 | 192 | 7 | 206
Income before income tax provision | 1,899 | 2,062 | 1,304 | 5,459
Income tax provision | 509 | 777 | 1,478 | 2,115
Income (loss) from continuing operations | 1,390 | 1,285 | (174) | 3,344
Loss from discontinued operations, net of tax |  |  | (1) | (8)
Net income (loss) | 1,390 | 1,285 | (175) | 3,336
Net income attributable to noncontrolling interest |  |  |  | (1)
Net income (loss) attributable to CVS Health | $ 1,390 | $ 1,285 | $ (175) | $ 3,335
Basic earnings (loss) per share: |  |  |  |
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) | $ 1.36 | $ 1.26 | $ (0.17) | $ 3.26
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) | $ 1.36 | $ 1.26 | $ (0.17) | $ 3.25
Weighted average shares outstanding (in shares) | 1,020 | 1,016 | 1,018 | 1,022
Diluted earnings (loss) per share: |  |  |  |
Income (loss) from continuing operations attributable to CVS Health (in dollars per share) | $ 1.36 | $ 1.26 | $ (0.17) | $ 3.25
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) | $ 1.36 | $ 1.26 | $ (0.17) | $ 3.24
Weighted average shares outstanding (in shares) | 1,022 | 1,020 | 1,018 | 1,026
Dividends declared per share (in dollars per share) | $ 0.50 | $ 0.50 | $ 1.50 | $ 1.50

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