Allergan plc Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Net revenues
Warner Chilcott Limited
Total net revenues
Operating expenses:
Cost of sales (excludes amortization and impairment of acquired intangibles including product rights)
Warner Chilcott Limited
Total cost of sales (excludes amortization and impairment of acquired intangibles including product rights)
Research and development
Warner Chilcott Limited
Total research and development
Selling and marketing
Warner Chilcott Limited
Total selling and marketing
General and administrative
Warner Chilcott Limited
Total general and administrative
Amortization
Warner Chilcott Limited
Total amortization
Goodwill impairments
Warner Chilcott Limited
Total goodwill impairments
In-process research and development impairments
Warner Chilcott Limited
Total in-process research and development impairments
Asset sales and impairments, net
Warner Chilcott Limited
Total asset sales and impairments, net
Warner Chilcott Limited
Total operating expenses
Operating (loss)
Warner Chilcott Limited
Total operating (loss)
Interest income
Warner Chilcott Limited
Total interest income
Interest (expense)
Warner Chilcott Limited
Total interest (expense)
Other income / (expense), net
Warner Chilcott Limited
Total other income / (expense), net
Other income (expense), net
Warner Chilcott Limited
Total other income (expense), net
Income / (loss) before income taxes and noncontrolling interest
Warner Chilcott Limited
Total income / (loss) before income taxes and noncontrolling interest
Provision / (Benefit) for income taxes
Warner Chilcott Limited
Total provision / (Benefit) for income taxes
Net income / (loss) from continuing operations, net of tax
Warner Chilcott Limited
Total net income / (loss) from continuing operations, net of tax
(Loss) / income from discontinued operations, net of tax
Warner Chilcott Limited
Total (Loss) / income from discontinued operations, net of tax
Net (loss) / income
Warner Chilcott Limited
Total net (loss) / income
(Income) attributable to noncontrolling interest
Warner Chilcott Limited
Total (Income) attributable to noncontrolling interest
Net (loss) / income attributable to shareholders
Warner Chilcott Limited
Total net (loss) / income attributable to shareholders
Dividends on preferred shares
Net (loss) / income attributable to ordinary shareholders
Warner Chilcott Limited
Total net (loss) / income attributable to ordinary shareholders
Net (loss) / income attributable to members
(Loss) / income per share attributable to ordinary shareholders - basic:
Continuing operations
Discontinued operations
Net (loss) / income per share - basic
(Loss) / income per share attributable to ordinary shareholders - diluted:
Continuing operations
Discontinued operations
Net (loss) / income per share - diluted
Dividends per ordinary share
Weighted average ordinary shares outstanding:
Basic
Diluted

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