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v3.21.2

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Net revenues | $ 3,887 | $ 3,978 | $ 11,778 | $ 12,206
Cost of sales | 2,093 | 2,126 | 6,234 | 6,528
Gross profit | 1,794 | 1,852 | 5,544 | 5,678
Research and development expenses | 222 | 258 | 723 | 704
Selling and marketing expenses | 597 | 605 | 1,798 | 1,815
General and administrative expenses | 291 | 279 | 822 | 846
Intangible assets impairments | 21 | 509 | 295 | 1,278
Goodwill impairment | 0 | 4,628 | 0 | 4,628
Other assets impairments, restructuring and other items | 62 | (98) | 227 | 404
Legal settlements and loss contingencies | 3 | 21 | 113 | 10
Other income | (25) | (8) | (73) | (30)
Operating income (loss) | 623 | (4,342) | 1,638 | (3,978)
Financial expenses, net | 241 | 117 | 805 | 565
Income (loss) before income taxes | 382 | (4,459) | 833 | (4,543)
Income taxes (benefit) | 76 | 16 | 235 | (147)
Share in (profits) losses of associated companies, net | 5 | (136) | (9) | (135)
Net income (loss) | 302 | (4,340) | 608 | (4,261)
Net income (loss) attributable to non-controlling interests | 11 | 10 | 32 | (121)
Net income (loss) attributable to Teva | $ 292 | $ (4,349) | $ 576 | $ (4,140)
Earnings (loss) per share attributable to ordinary shareholders: |  |  |  |
Basic | $ 0.26 | $ (3.97) | $ 0.52 | $ (3.78)
Diluted | $ 0.26 | $ (3.97) | $ 0.52 | $ (3.78)
Weighted average number of shares (in millions): |  |  |  |
Basic | 1,103 | 1,096 | 1,102 | 1,095
Diluted | 1,109 | 1,096 | 1,109 | 1,095

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