XML 77 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
REVENUES:    
Net pharmaceutical product sales $ 430,960 $ 535,744
Devices revenues 123,767 122,652
Other revenues 39,882 98
TOTAL REVENUES 594,609 658,494
COSTS AND EXPENSES:    
Cost of revenues 251,961 254,381
Selling, general and administrative 226,704 227,232
Research and development 41,680 38,769
Litigation-related and other contingencies 626,151 68,232
Asset impairment charges 0 1,100
Acquisition-related and integration items 45,269 [1] 558 [1]
OPERATING (LOSS) INCOME FROM CONTINUING OPERATIONS (597,156) 68,222
INTEREST EXPENSE, NET 53,398 44,276
LOSS ON EXTINGUISHMENT OF DEBT 9,596 11,312
OTHER INCOME, NET (6,032) (18,269)
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX (654,118) 30,903
INCOME TAX (215,421) 9,250
(LOSS) INCOME FROM CONTINUING OPERATIONS (438,697) 21,653
DISCONTINUED OPERATIONS, NET OF TAX (NOTE 3) 5,419 4,950
CONSOLIDATED NET (LOSS) INCOME (433,278) 26,603
Less: Net income attributable to noncontrolling interests 3,634 11,254
NET (LOSS) INCOME ATTRIBUTABLE TO ENDO INTERNATIONAL PLC $ (436,912) $ 15,349
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO ENDO INTERNATIONAL PLC ORDINARY SHAREHOLDERS—BASIC:    
Continuing operations, basic (usd per share) $ (3.42) $ 0.19
Discontinued operations, basic (usd per share) $ 0.01 $ (0.05)
Basic (usd per share) $ (3.41) $ 0.14
Continuing operations, diluted (usd per share) $ (3.42) $ 0.19
Discontinued operations, diluted (usd per share) $ 0.01 $ (0.05)
Diluted (usd per share) $ (3.41) $ 0.14
WEIGHTED AVERAGE SHARES:    
Basic (shares) 128,135 111,216
Diluted (shares) 128,135 113,189
[1] Acquisition-related and integration-items include costs directly associated with the closing of certain acquisitions, changes in the fair value of contingent consideration and the costs of integration activities related to both current and prior period acquisitions.