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v3.21.2

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Net revenues | $ 3,910 | $ 3,870 | $ 7,892 | $ 8,227
Cost of sales | 2,037 | 2,107 | 4,141 | 4,402
Gross profit | 1,873 | 1,763 | 3,750 | 3,826
Research and development expenses | 248 | 225 | 501 | 446
Selling and marketing expenses | 615 | 597 | 1,200 | 1,210
General and administrative expenses | 242 | 264 | 532 | 567
Intangible assets impairments | 195 | 120 | 274 | 768
Other assets impairments, restructuring and other items | 28 | 381 | 165 | 502
Legal settlements and loss contingencies | 6 | 13 | 110 | (12)
Other income | (43) | (9) | (48) | (22)
Operating income (loss) | 582 | 173 | 1,015 | 364
Financial expenses, net | 274 | 223 | 564 | 448
Income (loss) before income taxes | 308 | (51) | 451 | (84)
Income taxes (benefit) | 98 | (104) | 159 | (163)
Share in (profits) losses of associated companies, net | (11) | 0 | (14) | 0
Net income (loss) | 221 | 53 | 306 | 78
Net income (loss) attributable to non-controlling interests | 14 | (87) | 21 | (131)
Net income (loss) attributable to Teva | $ 207 | $ 140 | $ 284 | $ 209
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |
Basic | $ 0.19 | $ 0.13 | $ 0.26 | $ 0.19
Diluted | $ 0.19 | $ 0.13 | $ 0.26 | $ 0.19
Weighted average number of shares (in millions): |  |  |  |
Basic | 1,103 | 1,096 | 1,101 | 1,095
Diluted | 1,109 | 1,100 | 1,108 | 1,098

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- Definition The net proceeds or assets obtained in excess of (less than) the net carrying amount of assets recorded, or assets distributed and liabilities assumed less than (in excess of) litigation reserves extinguished, in settlement of a litigation matter. Represents (for other than an insurance entity in its normal claims settlement process), the amount of income (expense) recognized in the period to settle pending or threatened litigation and insurance claims and the aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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