VRX Income Statement

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Revenues:
Product sales 219.46M
Service revenue 4.4M
Alliance revenue 31.72M
Total revenues 255.57M
Costs and expenses:
Cost of goods sold (excluding amortization) 60.64M
Cost of services 3.28M
Selling, general and administrative 73.49M
Research and development costs, net 11.95M
Special charges and credits 1.01M
Restructuring and acquisition-related costs 10.71M
Amortization expense 22.34M
Total costs and expenses 183.41M
Income from operations 72.17M
Other income (expense), net including translation and exchange -1.41M
Gain on early extinguishment of debt 0
Interest income 387K
Interest expense -20.56M
Income from continuing operations before income taxes 50.59M
Provision for income taxes 18.35M
Income from continuing operations 32.24M
Income (loss) from discontinued operations, net of tax 17K
Net income 32.25M
Less: Net income attributable to noncontrolling interest 1K
Net income attributable to Valeant 32.25M
Basic income per share attributable to Valeant:
Income from continuing operations attributable to Valeant 0.42
Income from discontinued operations attributable to Valeant 0
Net income per share attributable to Valeant 0.42
Diluted income per share attributable to Valeant:
Income from continuing operations attributable to Valeant 0.39
Income from discontinued operations attributable to Valeant 0
Net income per share attributable to Valeant 0.39
Shares used in per share computation - Basic 77.14M
Shares used in per share computation - Diluted 82.64M

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