XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Selected financial info by reportable segment
Selected financial information by reportable segment is presented below (in thousands).
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2016
 
2015
 
2016
 
2015
Revenues, net:
 
 
 
 
 
 
 
Prescription Pharmaceuticals
$
268,880

 
$
240,995

 
$
784,644

 
$
657,611

Consumer Health
15,215

 
15,806

 
48,532

 
47,488

Total revenues, net
284,095

 
256,801

 
833,176

 
705,099

 
 
 
 
 
 
 
 
Gross Profit:
 

 
 

 
 

 
 

Prescription Pharmaceuticals
163,300

 
155,242

 
482,427

 
397,330

Consumer Health
6,927

 
7,770

 
22,590

 
24,252

Total gross profit
170,227

 
163,012

 
505,017

 
421,582

 
 
 
 
 
 
 
 
Operating expenses
83,399

 
72,245

 
238,242

 
191,446

 
 
 
 
 
 
 
 
Operating income
86,828

 
90,767

 
266,775

 
230,136

Other expense
(11,614
)
 
(16,752
)
 
(44,714
)
 
(47,435
)
 
 
 
 
 
 
 
 
Income before income taxes
$
75,214

 
$
74,015

 
$
222,061

 
$
182,701