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v3.19.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |
Revenues from customers | $ 64,547 | $ 47,269 | $ 189,082 | $ 139,670
Net investment income | 263 | 221 | 805 | 485
Total revenues | 64,810 | 47,490 | 189,887 | 140,155
Operating costs: |  |  |  |
Cost of products sold | 40,437 | 39,502 | 116,654 | 115,883
Benefit costs | 12,850 | 439 | 39,396 | 2,399
Goodwill impairment | 0 | 0 | 0 | 3,921
Operating expenses | 8,595 | 4,975 | 24,887 | 14,755
Total operating costs | 61,882 | 44,916 | 180,937 | 136,958
Operating income | 2,928 | 2,574 | 8,950 | 3,197
Interest expense | 747 | 674 | 2,301 | 1,886
Loss on early extinguishment of debt | 79 | 0 | 79 | 0
Other expense (income) | (31) | 1 | (93) | 7
Income before income tax provision | 2,133 | 1,899 | 6,663 | 1,304
Income tax provision | 604 | 509 | 1,776 | 1,478
Income (loss) from continuing operations | 1,529 | 1,390 | 4,887 | (174)
Loss from discontinued operations, net of tax | 0 | 0 | 0 | (1)
Net income (loss) | 1,529 | 1,390 | 4,887 | (175)
Net loss attributable to noncontrolling interests | 1 | 0 | 0 | 0
Net income (loss) attributable to CVS Health | $ 1,530 | $ 1,390 | $ 4,887 | $ (175)
Basic earnings (loss) per share: |  |  |  |
Income (loss) from continuing operations attributable to CVS Health, basic (in dollars per share) | $ 1.17 | $ 1.36 | $ 3.76 | $ (0.17)
Loss from discontinued operations attributable to CVS Health, basic (in dollars per share) | 0 | 0 | 0 | 0
Net income (loss) attributable to CVS Health, basic (in dollars per share) | $ 1.17 | $ 1.36 | $ 3.76 | $ (0.17)
Weighted average basic shares outstanding (in shares) | 1,302 | 1,020 | 1,300 | 1,018
Diluted earnings (loss) per share: |  |  |  |
Income (loss) from continuing operations attributable to CVS Health, diluted (in dollars per share) | $ 1.17 | $ 1.36 | $ 3.75 | $ (0.17)
Loss from discontinued operations attributable to CVS Health, diluted (in dollars per share) | 0 | 0 | 0 | 0
Net income (loss) attributable to CVS Health, diluted (in dollars per share) | $ 1.17 | $ 1.36 | $ 3.75 | $ (0.17)
Weighted average diluted shares outstanding (in shares) | 1,305 | 1,022 | 1,303 | 1,018
Dividends declared per share (in dollars per share) | $ 0.50 | $ 0.5 | $ 1.50 | $ 1.5
Products |  |  |  |
Revenues: |  |  |  |
Revenues from customers | $ 47,149 | $ 46,334 | $ 136,023 | $ 136,035
Premiums |  |  |  |
Revenues: |  |  |  |
Revenues from customers | 15,539 | 627 | 47,612 | 2,684
Services |  |  |  |
Revenues: |  |  |  |
Revenues from customers | $ 1,859 | $ 308 | $ 5,447 | $ 951

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