ELAN CORP PLC Income Statement

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Financial Statements

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

	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011	FY2010 12 months to Dec 31, 2010
Continuing Operations
Product revenue
Contract revenue
Total revenue
Cost of sales
Gross margin
Operating expenses:
Selling, general and administrative expenses
Research and development expenses
Other net charges
Settlement reserve charge
Net gain on divestment of business
Total operating expenses
Operating loss
Net interest and investment gains and losses:
Net interest expense
Net loss on equity method investments
Net charge on debt retirement
Net investment losses/(gains)
Net interest and investment gains and losses
Net income/(loss) before income taxes
Net loss before income taxes
Benefit from income taxes
Net income/(loss) from continuing operations
Discontinued Operations
Net income from discontinued operations (net of tax)
Net (loss)/income for the year
Basic and diluted net loss per Ordinary Share
Weighted-average number of Ordinary Shares outstanding
Basic net income/(loss) per Ordinary Share
Basic weighted-average number of Ordinary Shares outstanding
Diluted net income/(loss) per Ordinary Share
Diluted weighted-average number of Ordinary Shares outstanding
Basic and diluted net income/(loss) per Ordinary Share
Continuing operations
Discontinued operations
Total attributable to the ordinary shareholders of the Parent Company
Basic and diluted weighted-average number of Ordinary Shares outstanding - continuing, discontinued and total operations

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