Warner Chilcott plc (WCRX) Income Statement

Income Statement for Warner Chilcott plc  (WCRX) 
$ 16.42   0.04 (+0.24%) Volume: 1.26 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 16.4123   -0.0077 (-0.05%) Volume: 5.49 k 4:39 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 2,974 1,436 938 900 754
Total Revenue 2,974 1,436 938 900 754
Adjustments to Revenue - - - - -
Cost of Revenue (393) (275) (178) (162) (114)
Cost of Sales With Depreciation 493 320 199 186 152
Gross Margin 2,581 1,161 760 738 640
Gross Operating Profit 2,581 1,161 760 738 640
Selling/General/Admin Expense (1,090) (436) (193) (266) (254)
Research & Development (147) (77) (50) (55) (27)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,344 647 517 417 359
Depreciation & Amortization (753) (357) (245) (252) (291)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles 653 312 224 228 253
Operating Income 592 290 273 165 69
Operating Profit After Depreciation 592 290 273 165 69
Interest Income - - 1 5 5
Earnings from Equity Interest - - - - -
Other Income, Net - 393 - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - (163) - (26)
Total Income Before Interest Expense (EBIT) 592 683 111 170 47
Interest Expense (284) (125) (94) (122) (212)
Income Before Tax 307 559 16 47 (165)
Income Taxes (136) (45) (25) (18) 11
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 307 559 16 47 (165)
Net Income from Continuing Operations 171 514 (8) 29 (154)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 171 514 (8) 29 (154)
Normalized Income 171 514 155 29 (127)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (163) - (26)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 171 514 (8) 29 (219)
Other Gains - - - - -
Total Net Income 171 514 (8) 29 (154)
Net Income Available for Common 171 514 (8) 29 (219)
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 8.50 0.00 0.00 0.00 0.00
Preferred Dividends - - - - 65
Basic EPS from Continuing Operations 0.68 2.05 -0.03 0.12 -1.63
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.68 2.05 -0.03 0.12 -1.63
Basic Normalized Net Income per Share 0.68 2.05 0.56 0.12 -1.35
Basic EPS from Total Operations 0.68 2.05 -0.03 0.12 -1.63
Diluted EPS from Continuing Operations 0.67 2.05 -0.03 0.12 -1.63
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.67 2.05 -0.03 0.12 -1.63
Diluted Normalized Net Income per Share 0.67 2.05 0.56 0.12 -1.35
Excise Tax - - - - -
Diluted EPS from Total Operations 0.67 2.05 -0.03 0.12 -1.63