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Perrigo Company plc (PRGO)

NYSE - Nasdaq Real Time Price. Currency in USD
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44.34+1.22 (+2.83%)
At close: 4:00PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
5,063,300
5,063,300
4,837,400
4,731,700
4,946,200
Cost of Revenue
3,248,100
3,248,100
3,064,100
2,900,200
2,966,700
Gross Profit
1,815,200
1,815,200
1,773,300
1,831,500
1,979,500
Operating Expense
1,349,500
1,349,500
1,357,700
1,349,600
1,272,800
Operating Income
465,700
465,700
415,600
481,900
706,700
Net Non Operating Interest Income Expense
-125,000
-125,000
-121,700
-128,000
-168,100
Other Income Expense
-490,100
-490,100
-122,900
-63,300
-258,500
Pretax Income
-149,400
-149,400
171,000
290,600
280,100
Tax Provision
13,200
13,200
24,900
159,600
160,500
Net Income Common Stockholders
-162,600
-162,600
146,100
131,000
119,600
Diluted NI Available to Com Stockholders
-162,600
-162,600
146,100
131,000
119,600
Basic EPS
-
-
1.07
0.95
0.84
Diluted EPS
-
-
1.07
0.95
0.84
Basic Average Shares
-
-
136,000
137,800
142,300
Diluted Average Shares
-
-
136,500
138,300
142,600
Total Operating Income as Reported
115,400
115,400
204,800
236,500
598,200
Total Expenses
4,597,600
4,597,600
4,421,800
4,249,800
4,239,500
Net Income from Continuing & Discontinued Operation
-162,600
-162,600
146,100
131,000
119,600
Normalized Income
175,317
175,317
307,421
172,756
280,760
Interest Expense
125,000
125,000
-
-
-
Net Interest Income
-125,000
-125,000
-121,700
-128,000
-168,100
EBIT
-24,400
-24,400
415,600
481,900
706,700
EBITDA
360,400
-
-
-
-
Reconciled Cost of Revenue
3,248,100
3,248,100
3,064,100
2,900,200
2,966,700
Reconciled Depreciation
384,800
384,800
396,500
423,600
444,800
Net Income from Continuing Operation Net Minority Interest
-162,600
-162,600
146,100
131,000
119,600
Total Unusual Items Excluding Goodwill
-462,900
-462,900
-188,900
-57,200
-268,600
Total Unusual Items
-462,900
-462,900
-188,900
-57,200
-268,600
Normalized EBITDA
823,300
823,300
1,001,000
962,700
1,420,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-124,983
-124,983
-27,579
-15,444
-107,440