XML 66 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Selected Quarterly Financial Data

The following table presents selected unaudited quarterly financial data for 2018 and 2017:

 

     2018*  
     4th quarter**      3rd quarter**      2nd
quarter**
     1st
quarter**
 
     (U.S. $ in millions, except per share amounts)  

Net revenues

     4,559        4,529        4,701        5,065  

Gross profit

     1,971        1,977        2,033        2,315  

Net income (loss)

     (3,243      (197      (166      1,134  

Net income (loss) attributable to Teva

     (2,886      (208      (176      1,120  

Net income (loss) attributable to ordinary shareholders

     (2,940      (273      (241      1,055  

Earnings per share attributable to ordinary shareholders:

           

Basic

     (2.85      (0.27      (0.24      1.04  

Diluted

     (2.85      (0.27      (0.24      1.03  
     2017*  
     4th quarter**      3rd quarter**      2nd
quarter**
     1st
quarter**
 
     (U.S. $ in millions, except per share amounts)  

Net revenues

     5,398        5,617        5,720        5,650  

Gross profit

     2,444        2,599        2,802        2,770  

Net income (loss)

     (11,730      610        (5,970      641  

Net income (loss) attributable to Teva

     (11,535      595        (5,970      645  

Net income (loss) attributable to ordinary shareholders

     (11,600      530        (6,035      580  

Earnings per share attributable to ordinary shareholders:

           

Basic

     (11.41      0.52        (5.94      0.57  

Diluted

     (11.41      0.52        (5.94      0.57  
           

 

*

Certain comparative figures have been reclassified to conform to the fourth quarter presentation.

**

Losses in the second and fourth quarters of 2017 were primarily due to goodwill impairments of $6.1 billion and $11 billion, respectively.