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v3.8.0.1

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenues: |  |  |
Product, net | $ 10,354.7 | $ 9,817.9 | $ 9,188.5
Revenues from anti-CD20 therapeutic programs | 1,559.2 | 1,314.5 | 1,339.2
Other | 360.0 | 316.4 | 236.1
Total revenues | 12,273.9 | 11,448.8 | 10,763.8
Cost and expenses: |  |  |
Cost of sales, excluding amortization of acquired intangible assets | (1,630.0) | (1,478.7) | (1,240.4)
Research and development | (2,253.6) | (1,973.3) | (2,012.8)
Selling, general and administrative | (1,935.5) | (1,947.9) | (2,113.1)
Amortization of acquired intangible assets | (814.7) | (385.6) | (382.6)
Acquired in-process research and development | 120.0 | 0.0 | 0.0
Collaboration profit (loss) sharing | 112.3 | 10.2 | 0.0
Loss (gain) on fair value remeasurement of contingent consideration | 62.7 | 14.8 | 30.5
Restructuring charges | (0.9) | (33.1) | (93.4)
TECFIDERA litigation settlement charge | 0.0 | 454.8 | 0.0
Total cost and expenses | 6,929.7 | 6,298.4 | 5,872.8
Income from operations | 5,344.2 | 5,150.4 | 4,891.0
Other income (expense), net | (215.4) | (217.4) | (123.7)
Income before income tax expense and equity in loss of investee, net of tax | 5,128.8 | 4,933.0 | 4,767.3
Income tax expense | 2,458.7 | 1,237.3 | 1,161.6
Equity in loss of investee, net of tax | 0.0 | 0.0 | 12.5
Net income | 2,670.1 | 3,695.7 | 3,593.2
Net income (loss) attributable to noncontrolling interests, net of tax | 131.0 | (7.1) | 46.2
Net income attributable to Biogen Inc. | $ 2,539.1 | $ 3,702.8 | $ 3,547.0
Net income per share: |  |  |
Basic earnings per share attributable to Biogen Inc. | $ 11.94 | $ 16.96 | $ 15.38
Diluted earnings per share attributable to Biogen Inc. | $ 11.92 | $ 16.93 | $ 15.34
Weighted-average shares used in calculating: |  |  |
Basic earnings per share attributable to Biogen Inc. | 212.6 | 218.4 | 230.7
Diluted earnings per share attributable to Biogen Inc. | 213.0 | 218.8 | 231.2

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- Definition Payments are made to Elan for their share of rest of world net operating profits to effect an equal sharing of collaboration operating profit. These payments include the reimbursement of our portion of third-party royalties that Elan pays on behalf of the collaboration, relating to sales outside of the U.S. These amounts are reflected in the collaboration profit sharing line in our consolidated statement of income. As sales of TYSABRI outside the U.S. increase, our collaboration profit sharing expense will increase. + References No definition available. + Details
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- Definition Revenues from anti-CD20 therapeutic programs consists of our share of pre-tax co-promotion profits in the U.S.; reimbursement of selling and development expense in the U.S.; and revenue on sales of RITUXAN outside the U.S., which consist of our share of pre-tax co-promotion profits in Canada. + References No definition available. + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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