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Watson Pharmaceuticals (WPI)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2011		 31-DEC
2011		 31-MAR
2012		 30-JUN
2012		 30-SEP
2012
Total Revenue 1.08B 1.54B 1.52B 1.36B 1.29B
Cost of Revenue 582M 870M 884M 721M 693M
Gross Profit 500M 675M 640M 635M 592M
Research & Development 73.4M 67.2M 88.5M 79.7M 112M
SG&A 190M 213M 282M 240M 225M
Amortization & Deprec 165M 326M 284M 245M 222M
Other Expenses -72.1M -152M -132M -106M -56.0M
Total Operating Expenses 356M 454M 523M 458M 503M
Operating Income 144M 221M 118M 176M 89.4M
Other Income -900K -52.5M 1.30M -236M 41.7M
EBIT 143M 168M 119M -59.9M 131M
Minority Interest -400K -600K 0 0 0
Interest Expense 24.4M 12.7M 21.7M 21.0M 19.4M
Income Before Taxes 119M 156M 97.1M -80.9M 112M
Income Taxes 50.9M 61.5M 42.3M -18.7M 35.0M
Net Income from Continuing Ops 68.1M 94.8M 54.8M -62.2M 76.7M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 68.1M 94.8M 54.8M -62.2M 76.7M
Preferred Dividends 0 0 0 0 0
Net Income to Common 68.1M 94.8M 54.8M -62.2M 76.7M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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