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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
[1]
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:                      
Net sales                 $ 9,362.6 $ 7,646.5 $ 6,856.6
Other revenues                 66.7 73.1 52.5
Total revenues $ 2,490.7 $ 2,695.2 $ 2,371.7 $ 1,871.7 $ 2,082.7 $ 2,084.0 $ 1,837.3 $ 1,715.6 9,429.3 7,719.6 6,909.1
Cost of sales                 5,213.2 4,191.6 3,868.8
Gross profit 1,062.6 1,315.3 1,008.1 830.1 969.0 1,012.4 808.8 737.8 4,216.1 3,528.0 3,040.3
Operating expenses:                      
Research and development                 671.9 581.8 507.8
Selling, general and administrative                 2,180.7 1,625.7 1,408.5
Litigation settlements, net                 (97.4) 47.9 (14.6)
Other operating (income) expense, net                 0.0 (80.0) 3.1
Total operating expenses                 2,755.2 2,175.4 1,904.8
Earnings from operations                 1,460.9 1,352.6 1,135.5
Interest expense                 339.4 333.2 313.3
Other expense (income), net                 206.1 44.9 74.9
Earnings before income taxes and noncontrolling interest                 915.4 974.5 747.3
Income tax provision                 67.7 41.4 120.8
Net earnings 194.6 428.6 167.9 56.6 190.5 499.4 126.6 116.6 847.7 933.1 626.5
Net earnings attributable to the noncontrolling interest                 (0.1) (3.7) (2.8)
Net earnings attributable to Mylan N.V. ordinary shareholders $ 194.6 $ 428.6 $ 167.8 $ 56.6 $ 189.2 $ 499.1 $ 125.2 $ 115.9 $ 847.6 $ 929.4 $ 623.7
Earnings per ordinary share attributable to Mylan N.V. ordinary shareholders:                      
Basic (in USD per share) $ 0.40 [2] $ 0.87 [2] $ 0.34 [2] $ 0.14 [2] $ 0.51 [2] $ 1.33 [2] $ 0.34 [2] $ 0.31 [2] $ 1.80 $ 2.49 $ 1.63
Diluted (in USD per share) $ 0.38 [2] $ 0.83 [2] $ 0.32 [2] $ 0.13 [2] $ 0.47 [2] $ 1.26 [2] $ 0.32 [2] $ 0.29 [2] $ 1.70 $ 2.34 $ 1.58
Weighted average ordinary shares outstanding:                      
Basic                 472.2 373.7 383.3
Diluted                 497.4 398.0 394.5
[1] On February 27, 2015, Mylan Inc. became an indirect wholly owned subsidiary of Mylan N.V.
[2] The sum of earnings per share for the quarters may not equal earnings per share for the total year due to changes in the average number of ordinary shares outstanding.