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v3.10.0.1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Net revenues | $ 4,529 | $ 5,617 | $ 14,295 | $ 16,987
Cost of sales | 2,508 | 2,967 | 7,865 | 8,643
Gross profit | 2,021 | 2,650 | 6,430 | 8,344
Research and development expenses | 311 | 531 | 918 | 1,432
Selling and marketing expenses | 743 | 843 | 2,224 | 2,745
General and administrative expenses | 309 | 372 | 954 | 1,101
Other asset impairments, restructuring and other items | 658 | 550 | 2,080 | 1,209
Goodwill impairment |  |  | 300 | 6,100
Legal settlements and loss contingencies | 19 | (20) | (1,239) | 324
Other income | (35) | (4) | (334) | (100)
Operating income (loss) | 16 | 378 | 1,527 | (4,467)
Financial expenses, net | 229 | 259 | 736 | 704
Income (loss) before income taxes | (213) | 119 | 791 | (5,171)
Tax benefits | (26) | (494) | (56) | (462)
Share in losses of associated companies, net | 10 | 3 | 76 | 10
Net income (loss) | (197) | 610 | 771 | (4,719)
Net income attributable to non-controlling interests | 11 | 15 | 35 | 11
Net income (loss) attributable to Teva | (208) | 595 | 736 | (4,730)
Dividends on preferred shares | 65 | 65 | 195 | 195
Net income (loss) attributable to ordinary shareholders | $ (273) | $ 530 | $ 541 | $ (4,925)
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |
Basic | $ (0.27) | $ 0.52 | $ 0.53 | $ (4.85)
Diluted | $ (0.27) | $ 0.52 | $ 0.53 | $ (4.85)
Weighted average number of shares (in millions): |  |  |  |
Basic | 1,018 | 1,017 | 1,018 | 1,016
Diluted | 1,018 | 1,017 | 1,020 | 1,016

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