XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Selected Financial Info by Reportable Segment
Selected financial information by reportable segment is presented below (in thousands):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Revenues, net:
 
 
 
 
 
 
 
Prescription Pharmaceuticals
$
158,379

 
$
172,163

 
$
306,394

 
$
336,464

Consumer Health
19,678

 
18,781

 
37,534

 
38,543

Total revenues, net
178,057

 
190,944

 
343,928

 
375,007

 
 
 
 
 
 
 
 
Gross Profit:
 

 
 

 
 
 
 
Prescription Pharmaceuticals
59,785

 
73,286

 
105,228

 
146,794

Consumer Health
8,199

 
7,993

 
16,269

 
16,713

Total gross profit
67,984

 
81,279

 
121,497

 
163,507

 
 
 
 
 
 
 
 
Operating expenses
155,350

 
172,445

 
274,346

 
280,088

 
 
 
 
 
 
 
 
Operating (loss)
(87,366
)
 
(91,166
)
 
(152,849
)
 
(116,581
)
 
 
 
 
 
 
 
 
Other expenses, net
(22,751
)
 
(13,090
)
 
(38,029
)
 
(23,702
)
 
 
 
 
 
 
 
 
(Loss) before income taxes
$
(110,117
)
 
$
(104,256
)
 
$
(190,878
)
 
$
(140,283
)

Revenue from External Customers by Geographic Areas
The following table sets forth the Company’s net revenues by geographic region for the three and six month periods ended June 30, 2019 and 2018. The Domestic region represents sales within the United States of America and its territories while the Foreign region represents sales within all other countries and territories (dollar amounts in thousands): 
 
Three Months Ended
June 30, 2019
 
Three Months Ended
June 30, 2018
 
Six Months Ended
June 30, 2019
 
Six Months Ended
June 30, 2018
Region
Amount
 
% of Total Revenues
 
Amount
 
% of Total Revenues
 
Amount
 
% of Total Revenues
 
Amount
 
% of Total Revenues
Domestic
$
174,109

 
97.8%
 
$
186,726

 
97.8%
 
$
338,243

 
98.3%
 
$
367,740

 
98.1%
Foreign
3,948

 
2.2%
 
4,218

 
2.2%
 
5,685

 
1.7%
 
7,267

 
1.9%
Total Revenues
$
178,057

 
100.0%
 
$
190,944

 
100.0%
 
$
343,928

 
100.0%
 
$
375,007

 
100.0%