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v3.22.0.1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Net revenues | $ 15,878 | $ 16,659 | $ 16,887
Cost of sales | 8,284 | 8,933 | 9,351
Gross profit | 7,594 | 7,726 | 7,537
Research and development expenses, net | 967 | 997 | 1,010
Selling and marketing expenses | 2,429 | 2,498 | 2,614
General and administrative expenses | 1,099 | 1,173 | 1,192
Intangible assets impairments | 424 | 1,502 | 1,639
Goodwill impairment | 0 | 4,628 | 0
Other asset impairments, restructuring and other items | 341 | 479 | 423
Legal settlements and loss contingencies | 717 | 60 | 1,178
Other income | (98) | (40) | (76)
Operating (loss) income | 1,716 | (3,572) | (443)
Financial expenses—net | 1,058 | 834 | 822
Income (loss) before income taxes | 658 | (4,406) | (1,265)
Income taxes (benefit) | 211 | (168) | (278)
Share in (profits) losses of associated companies—net | (9) | (138) | 13
Net income (loss) | 456 | (4,099) | (1,000)
Net income (loss) attributable to non-controlling interests | 39 | (109) | (2)
Net income (loss) attributable to Teva | $ 417 | $ (3,990) | $ (999)
Earnings (loss) per share attributable to ordinary shareholders: |  |  |
Basic | $ 0.38 | $ (3.64) | $ (0.91)
Diluted | $ 0.38 | $ (3.64) | $ (0.91)
Weighted average number of shares (in millions): |  |  |
Basic | 1,102 | 1,095 | 1,091
Diluted | 1,107 | 1,095 | 1,091

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