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v3.19.2

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net revenues | $ 4,337 | $ 4,701 | $ 8,632 | $ 9,766
Cost of sales | 2,443 | 2,668 | 4,883 | 5,418
Gross profit | 1,893 | 2,033 | 3,749 | 4,348
Research and development expenses | 276 | 290 | 537 | 607
Selling and marketing expenses | 666 | 682 | 1,313 | 1,420
General and administrative expenses | 296 | 316 | 589 | 645
Intangible assets impairment | 561 | 521 | 1,030 | 727
Goodwill impairment |  | 120 |  | 300
Other assets impairments, restructuring and other items | 101 | 194 | 103 | 695
Legal settlements and loss contingencies | 646 | 20 | 703 | (1,258)
Other income | (9) | (96) | (15) | (299)
Operating income (loss) | (644) | (14) | (510) | 1,511
Financial expenses, net | 206 | 236 | 425 | 507
Income (loss) before income taxes | (850) | (250) | (934) | 1,004
Income taxes | (179) | (76) | (170) | (30)
Share in losses (income) of associated companies, net |  | (8) | 4 | 66
Net income (loss) | (671) | (166) | (768) | 968
Net income attributable to non-controlling interests | 18 | 10 | 26 | 24
Net income (loss) attributable to Teva | (689) | (176) | (794) | 944
Dividends on preferred shares |  | 65 |  | 130
Net income (loss) attributable to ordinary shareholders | $ (689) | $ (241) | $ (794) | $ 814
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |
Basic | $ (0.63) | $ (0.24) | $ (0.73) | $ 0.80
Diluted | $ (0.63) | $ (0.24) | $ (0.73) | $ 0.80
Weighted average number of shares (in millions): |  |  |  |
Basic | 1,092 | 1,018 | 1,091 | 1,018
Diluted | 1,092 | 1,018 | 1,091 | 1,020

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