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v3.19.2

Segments (Tables) | 6 Months Ended
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Jun. 30, 2019
Summary of Segment Profit | a. Segment information:
|  | Three months ended June 30, 2019 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 2,071 |  |  | $ | 1,183 |  |  | $ | 741 |
Gross profit |  |  | 1,067 |  |  |  | 674 |  |  |  | 312 |
R&D expenses |  |  | 175 |  |  |  | 70 |  |  |  | 24 |
S&M expenses |  |  | 269 |  |  |  | 216 |  |  |  | 119 |
G&A expenses |  |  | 117 |  |  |  | 70 |  |  |  | 34 |
Other (income) expense |  |  | 2 |  |  |  | 1 |  |  |  | (1 | )
Segment profit |  | $ | 504 |  |  | $ | 316 |  |  | $ | 136 |
|  | Three months ended June 30, 2018 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 2,263 |  |  | $ | 1,328 |  |  | $ | 789 |
Gross profit |  |  | 1,179 |  |  |  | 727 |  |  |  | 328 |
R&D expenses |  |  | 182 |  |  |  | 73 |  |  |  | 25 |
S&M expenses |  |  | 272 |  |  |  | 233 |  |  |  | 130 |
G&A expenses |  |  | 103 |  |  |  | 78 |  |  |  | 37 |
Other (income) expense |  |  | (100 | ) |  |  | (3 | ) |  |  | (3 | )
Segment profit |  | $ | 722 |  |  | $ | 346 |  |  | $ | 139 |
|  | Six months ended June 30, 2 019 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 4,118 |  |  | $ | 2,448 |  |  | $ | 1,409 |
Gross profit |  |  | 2,107 |  |  |  | 1,404 |  |  |  | 582 |
R&D expenses |  |  | 340 |  |  |  | 136 |  |  |  | 46 |
S&M expenses |  |  | 537 |  |  |  | 431 |  |  |  | 234 |
G&A expenses |  |  | 230 |  |  |  | 119 |  |  |  | 70 |
Other (income) expense |  |  | (2 | ) |  |  | (1 | ) |  |  | (1 | )
Segment profit |  | $ | 1,001 |  |  | $ | 719 |  |  | $ | 233 |
|  | Six months ended June 30, 2018 |
|  | North America |  |  | Europe |  |  | International Markets |
|  | (U.S. $ in millions) |
Revenues |  | $ | 4,794 |  |  | $ | 2,770 |  |  | $ | 1,539 |
Gross profit |  |  | 2,582 |  |  |  | 1,519 |  |  |  | 641 |
R&D expenses |  |  | 370 |  |  |  | 146 |  |  |  | 49 |
S&M expenses |  |  | 548 |  |  |  | 483 |  |  |  | 264 |
G&A expenses |  |  | 229 |  |  |  | 169 |  |  |  | 78 |
Other (income) expense |  |  | (202 | ) |  |  | (2 | ) |  |  | (11 | )
Segment profit |  | $ | 1,637 |  |  | $ | 723 |  |  | $ | 261 |
Schedule Of Consolidated Income Before Income Tax |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |  |  | (U.S. $ in millions) |
North America profit |  | $ | 504 |  |  | $ | 722 |  |  | $ | 1,001 |  |  | $ | 1,637 |
Europe profit |  |  | 316 |  |  |  | 346 |  |  |  | 719 |  |  |  | 723 |
International Markets profit |  |  | 136 |  |  |  | 139 |  |  |  | 233 |  |  |  | 261 |
Total segment profit |  |  | 956 |  |  |  | 1,207 |  |  |  | 1,954 |  |  |  | 2,621 |
Profit of other activities |  |  | 55 |  |  |  | 31 |  |  |  | 76 |  |  |  | 52 |
|  |  | 1,011 |  |  |  | 1,238 |  |  |  | 2,029 |  |  |  | 2,673 |
Amounts not allocated to segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  | 285 |  |  |  | 302 |  |  |  | 568 |  |  |  | 612 |
Other assets impairments, restructuring and other items |  |  | 101 |  |  |  | 194 |  |  |  | 103 |  |  |  | 695 |
Goodwill impairment |  |  | — |  |  |  | 120 |  |  |  | — |  |  |  | 300 |
Intangible asset impairments |  |  | 561 |  |  |  | 521 |  |  |  | 1,030 |  |  |  | 727 |
(Gain) loss on divestitures, net of divestitures related costs |  |  | (9 | ) |  |  | 10 |  |  |  | (9 | ) |  |  | (83 | )
Other R&D expenses |  |  | § |  |  |  | — |  |  |  | § |  |  |  | 22 |
Costs related to regulatory actions taken in facilities |  |  | 12 |  |  |  | 4 |  |  |  | 16 |  |  |  | 5 |
Legal settlements and loss contingencies |  |  | 646 |  |  |  | 20 |  |  |  | 703 |  |  |  | (1,258 | )
Other unallocated amounts |  |  | 59 |  |  |  | 81 |  |  |  | 129 |  |  |  | 142 |
Consolidated operating income (loss) |  |  | (644 | ) |  |  | (14 | ) |  |  | (510 | ) |  |  | 1,511 |
Financial expenses, net |  |  | 206 |  |  |  | 236 |  |  |  | 425 |  |  |  | 507 |
Consolidated income (loss) before income taxes |  | $ | (850 | ) |  | $ | (250 | ) |  | $ | (934 | ) |  | $ | 1,004 |
§ | Represents an amount less than $1 million​​​​​​​.
Schedule of Net Sales by Product Line | b. Segment revenues by major products and activities: The following tables present revenues by major products and activities for the three months and the six months ended June 30, 20 19 and 2018:
|  | Three months ended June 30, |
|  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |
North America |  |  |  |  |  |  |  |  |
Generic products |  | $ | 946 |  |  | $ |  | 947 |
COPAXONE |  |  | 274 |  |  |  |  | 464 |
TREANDA/BENDEKA |  |  | 115 |  |  |  |  | 160 |
ProAir* |  |  | 65 |  |  |  |  | 115 |
QVAR |  |  | 60 |  |  |  |  | 30 |
AJOVY |  |  | 23 |  |  |  |  | — |
AUSTEDO |  |  | 96 |  |  |  |  | 44 |
Anda |  |  | 351 |  |  |  |  | 320 |
Other |  |  | 141 |  |  |  |  | 183 |
Total |  | $ | 2,071 |  |  | $ |  | 2,263 |
|  | Six months ended |
|  | June 30, |
|  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |
North America |  |  |  |  |  |  |  |
Generic prod uct s |  | $ | 1,913 |  |  | $ | 2,035 |
COPAXONE |  |  | 482 |  |  |  | 940 |
TREANDA/BENDEKA |  |  | 229 |  |  |  | 341 |
ProAir* |  |  | 123 |  |  |  | 245 |
QVAR |  |  | 124 |  |  |  | 137 |
AJOVY |  |  | 43 |  |  |  | — |
AUSTEDO |  |  | 171 |  |  |  | 74 |
Anda |  |  | 729 |  |  |  | 651 |
Other |  |  | 305 |  |  |  | 372 |
Total |  | $ | 4,118 |  |  | $ | 4,794 |
|  | Three months ended June 30, |
|  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |
Europe |  |  |  |  |  |  |  |
Generic products |  | $ | 844 |  |  | $ | 907 |
COPAXONE |  |  | 107 |  |  |  | 140 |
Respiratory products |  |  | 89 |  |  |  | 106 |
Other |  |  | 143 |  |  |  | 175 |
Total |  | $ | 1,183 |  |  | $ | 1,328 |
|  | Six months ended June 30, |
|  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |  |
Europe​​​​​​​ |  |  |  |  |  |  |  |
Generic products |  | $ | 1,763 |  |  | $ | 1,904 |
COPAXONE |  |  | 221 |  |  |  | 293 |
Respiratory products |  |  | 181 |  |  |  | 219 |
Other |  |  | 283 |  |  |  | 354 |
Total |  | $ | 2,448 |  |  | $ | 2,770 |
|  | Three months ended June 30, |
|  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |
International markets |  |  |  |  |  |  |  |
Generic products |  | $ | 489 |  |  | $ | 537 |
COPAXONE |  |  | 13 |  |  |  | 22 |
Distribution |  |  | 164 |  |  |  | 154 |
Other |  |  | 75 |  |  |  | 76 |
Total |  | $ | 741 |  |  | $ | 789 |
|  | Six months ended June 30, |  |
|  | 2019 |  |  | 2018 |
|  | (U.S. $ in millions) |  |
International markets |  |  |  |  |  |  |  |
Generic products |  | $ | 930 |  |  | $ | 1,025 |
COPAXONE |  |  | 27 |  |  |  | 38 |
Distribution |  |  | 315 |  |  |  | 307 |
Other |  |  | 137 |  |  |  | 168 |
Total |  | $ | 1,409 |  |  | $ | 1,539 |

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