ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDGDHDIDJDKDLDMDNDODPDQDRDS
1Main
2Q105Q205Q305Q405Q106Q206Q306Q406Q107Q207Q307Q407Q108Q208Q308Q408Q109Q209Q309Q409Q110Q210Q310Q410Q111Q211Q311Q411Q112Q212Q312Q412Q113Q213Q313Q413Q114Q214Q314Q414Q115Q215Q315Q415Q116Q216Q316Q416Q117Q217Q317Q417Q118Q218Q318Q418Q119Q219Q319Q419Q120Q220Q320Q420Q121Q221Q321Q421Q122Q222Q322Q422Q123Q223Q323Q423198919901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030
3Orenica (abatacept - Protein)51834324155607587106119129124148162168169178184202199228233257254290307325320352375402572625535650632662593711675731640778767792714750826867758814870864792876883913831.6919.8000000000001927.1500000000001958.6500000000001892314416027339171176271029773157330634643637.20000000000033637.20000000000033637.20000000000033637.20000000000033637.20000000000033637.20000000000033637.20000000000033637.2000000000003
4Opdivo (nivolumab - Protein)92013101127119512651361151116271793180418011823181717631766165317801793172019101905198819232063204722162019.152166.152149.352326.80673572046992752382498661.458834.6799011.3725800000019191.60003169375.4320322320029562.9406728766439754.1994863341759949.283476060858
5Sprycel (dasatinib - 06-20)1114213546566676828688107107119131132144169172193211227231244263281287312316368472494463506509527438535491536459544558549521511544564470541551555483544560578434.7489.6504520.2251583104215768031019200021102140211721651948.5974.25487.125243.5625121.7812560.89062530.445312515.22265625
6Yervoy (ipilimumab - Protein)-----95121144154162179211229233238321285264330322323269249315382384384367353385396369446471456510515545515525523568515525523568--3607061330148916822026213121312131213121312131213121312131
7Pomalyst (0000000000000322713745777835773854851854826908886877743.4817.2797.4789.300000000000103223070333234973147.32203.111542.177771.0885154.217730.8435400000000046.1687080000000011.2337416000000003
8Eliquis (apixaban - ??)----------1012212411718849481101117612321363150616501577170519252042192820342641216320952269288627922413267132113235265526883403.66000000000033429.10000000000042814.32849.28643879299168107621178912496.34000000000212871.23020000000213257.36710600000213655.08811918000214064.74076275540214486.6829856380657243.341492819032724.3341492819033
9Empliciti (elotuzumab)414753556063556459698391899497979691858682817577737175777371247357381334296296296296296296296296296
10Revlimid (lenalidomide)00000000000001299291528843027328029443202334733282797250124202260216020601960186000000000000012991210612821997880404020804160.832.1600000000000046.4320000000000011.28640000000000040.2572800000000001
11Mature Products5505814994795395954054215395794874813503564183312874485064733394414624354414114064013963912357167414841759174915941514.31438.58499999999981366.65574999999971298.32296249999971233.40681437499961171.73647365624951113.149649973437
12Reblozyl000000000000008559611511212816015115617219019920420921421900274551717846930.61023.66000000000011126.02600000000031204.84782000000041289.18716740000061379.43026911800081393.2245718091808
13Abecma00000000000000000002471696789107125130135140145000164388550660792950.41140.481197.50400000000011257.37921269.952992
14Zeposia0000000000000001291828404836666979848994990012134250366439.2527.04632.448758.9376796.88448836.7287040000001845.0959910400002
15Breyanzi0000000000000000000173040443944556065707500087182270324388.8466.56559.872587.8656617.25888623.4314688
16Inrebic000000000000051215131516162220182321232629323505557485122125.66129.4298133.312694137.31207482141.4314370646145.674380176538150.04461158183415
17Onureg0000000000000000314151221252332323740434649001773124178213.6256.32307.584369.1008387.55584406.933632411.00296832
18Opdualag0000000000000000000000658841041341641942240000252716859.19999999999991031.041237.24799999999981484.69759999999971633.167361714.8257281731.97398528
19Abraxane000000000000016630030834229731429626630521424117717915913911999016612471181811516464.40000000000003417.96000000000004376.16400000000004338.54760000000005304.69284000000005274.22355600000003246.80120040000003
20Camzyos0000000000000000000000035164171101131000024344516670.8000000000001872.04000000000011133.6521360.38241564.43975999999981720.8837359999998
21Sotyktu00000000000001775100125150000084506751012.51518.752278.1252961.56253701.9531253887.05078125
22Vidaza0000000000000581581261063605839036
23daclatasvir/HCV3792261621127359312---Phase 3Phase 3Phase 3NDA50100150200200
24Nulojix------2-113345673111520202020202020
25Other Cardio-------------363336318---------
26Other Onc-------------10261166903---------
27Other Pharma28533161305332872970311623842374267030363632405338684123418442014110441045194746781445872183073475072574168167264469869167167076718783087266712354108441339116376177856790295026952560.252432.23749999999972310.62562499999972195.09434374999962085.3396265624997
28Other Virology121112671343897---------
29Coumadin495053565555535746525053300303255212220213---------
30Diabetes Alliance27
31Avapro (irbesartan - 97-12)1962582512772332802773072702973093283053353343163023133293393143073032522902512161952071179584465671Capoten58675793098210971204129012831176952503251.5226.35203.715183.3435165.00915
32Ixempra (ixabepilone)152526252524292828292929---------1510110987-------
33Enfamil235250230277237253246271254267281280290287295285----------------992100710821157---------
34Onglyza (saxagliptin - 09-21)410284773811121271531611721781982022402114158473709921.71059.9551165.95051282.545551410.8001050000003
35Plavix (clopidogrel - 97-12)8149689801061986114563049693811891254137413081387143914691435153915541618166616271658171517621865178816721693741644991444218902467332738233257475556036146666670872547509.40000000000003254.70000000000002127.35000000000001114.61500000000001103.15350000000001
36Byetta/Bydureon7574137170193508001000110011551212.75
37Farxiga (dapagliflozin)35750100150200200200200200200
38Erbitux (cetuximab - Protein)8798107121138172175167160162185185187196184182164173179167166172159165165173172181179179173171162171183186260413652692749683662691702737.1773.955812.6527500000001853.2853875000001861.8182413750001
39Abilify (aripiprazole - 02-15)18824026022428332431336236641242046245452956460658964365370761763360870762470669173762171167681952256356955528459391212821660215325922565275828272968.352968.35593.67296.835148.4175
40Sustiva (efavirenz - 98-??)1731671701701751932012222262332372602732822943002923123153583353313423603433713594123863883703833874113893612752461841881831748473455544621680791956114912771368148515271221.6000000000001366.48109.94432.98329.89496
41Reyataz (atazanavir - 03-17)149183176188207236233255263254273334297324342329322331360388373357375374366396391416358406363394361431375362238206193188174143124117884146969311124129214011479156915211597.051676.90251676.90251676.90251676.9025
42Baraclude (entecavir - 05-15)52511142236455972991081361441531521791912122162232282642752923113183253573464993663713783693062962822732642332251791751651411471451221221211001051283275541734931119615271679.71847.67000000000032032.43700000000061016.2185000000003101.62185000000004744555343105
43Monopril5954494648493428426470275208159156----------
44Pravachol520625527584536323192146135135869073693427----------------50022662827263522561197446203----------
45Taxol20518617518114714913713011195102114941019199----------------857934991747563422385----------
46Zerit5959514740413836443354272216155129----------
47Cefzil825448752323182328732727025987110----------
48Other Infectious----------
49Other CNS----------
50Nutritionals291298317307328329336347352353394390413441449422693719699-------------12131340148917252111---------
51Other HC4284554424234114304182912544574493232900000-------------174815501483290----------
52Total Revenues638871116891732968337150575255946152709178508491813884188580862982958903909688544807847547985111501154345345545452514443373641913831404840650038894922524349295144525454495193570456915973592062736007794510781101291054011068110731170311624119851164811887112181140611541.5111928.8511279.211560.23000000000185789741105711115611413119881521116074277232532930888337653514823191212441757013361.6512776.59999999999910353.2473759076.822981258095.7074329375225612614542518463854615946309.7941689.42920000000638854.3764860000139073.5275947840516.427202307442105.63026235431636170.22510760430147.14325964722
53COGS1367148314831595147615681465139513401549162218171657161215818629141314611562143313061277128014141343148114071367130312459871075106311081175991129813771265143915711655157116111824197222242699250222352424236322912356241925752355.77999999999925932423.71712505.0584999999992368.63199999999962427.6483000000007241826652717285730299884.16134795869527755984743.93607.64550000000053449.68200000000072795.37679125000072359.9739751252023.92685823437485640.256536.25
54Gross Profit50215628540857345357558242874199481255426228667464816806699968827442753474213501719835183697366839533938408739483198274931162768294028902898362438663664370536833794362240934096430185577430803888338649934093339629922993128862.22000000000188139117.79299423.7915000000018910.5680000000019132.58176160707678548299838421003.842028629279179141564612826.19754.00459326.9179999999987557.870583756716.84900612499956071.78057470312516920.7519608.75
55MS&A1183126812861369123811811189128411331209121413431223114311711171106410771117117090089489210009281040101912161002100429011143994104298094811441461108511871147129997911311006107616061628170624801667188117882352182917831907.060000000000222661962.05672027.90451917.46400000000021965.239100000000524612717294630753098490047084428368642033992.853793.20749999999953603.54712499999962702.660343752567.52732656249961283.7636632812498641.8818316406249320.94091582031245
56A&P318365349444295352286415268368351483330420362362324400361334212263231271214253205285194224167212189218194187107311891263129112551400147414199779571054.2801.699766.5959999999999621.1948425544.609378875485.742445976251353.65999999999991568.7
57R&D6536496697757507407567997917788279087957957977979238298381108910822824101093592397310089099629511082930951893958107912141106119011691393117013411348132523722522249925372218224832512607213323003251251021332300325125107818739831083112833003184369835663839
58Operating Expenses21542282230425882283227322312498219223552392273423482358233023302311230623162612202219791947228120772216219725092105219040192437211322112067002093222326752191237723162692214924722354240139784150420550173885412950394959396240835158.0647764095.05674327.9045000000015168.4644475.2391000000014315477951925449548193669545822989995047.054594.9064999999994370.1431253323.855186253112.13670543749961769.50610925749971995.54183164062491889.6409158203126000000
59Operating Income286733463104314630743309205617012620318738363940413344484669-233045715136521848091479521915711416159117371741157818431008-127067965572982300805140111911473132813671102147316211742190045793280383338164764521142944670526752293704.160000000000840375022.73625095.8870000000013742.1040000000014657.3426184522972662285029031092019734968566477779.055159.0984956.7748749999984234.01539753604.71230068754302.274465445625514925.20816835937517719.109084179687000000
60Other44-18462255669152-102104128128-200125161221120224172169379-1610480192209397403471557-8019-199-5104246170295249241273407384261261974331251739119121119179134.5217162.375173.21875171.7734375181.0917968751941361222716862794418745000000000
61Pretax291133283150337131303378220815992724331539643740425846094890-221047955308538751881463532316511435181118301838161818771079-71359967453081800909164713611768157716081375188020052003216146763284386639414781525044134791538654083838.660000000000842545185.11125269.1057500000013913.8774375000014838.434396875203924332784287730711154720678987270977779.055159.0984956.7748749999984234.01539753604.71230068754302.274465445625514925.20816835937517719.109084179687000000
62Taxes268-21507178328256193-18368257342177359292395-552.54634434341883513243125714004834753635452510-1615101261143472933573533682543243502643374621707379610804784605720802850767.732000000000201037.022241053.8211500000002782.7754875000003967.686879375658742793769902493.51528155817212255.92451444.547441387.89696499999971185.52431130000011009.31944419250011204.63685032477524179.0582871406254961.350543570313
63Minority12216015515515118786161411942112172302412592002833153243283583413533593814053863793811630014-6000013411611-1995795608660584.7504.43754.2968753.371093753.026367187500000930125014111551310.2000000000000531.0200000000000073.10200000000000080.31020000000000010.031020000000000010.0031020000000000010.00031020000000000010.000031020000000000010.00000310200000000000143.1020000000000017e-73.1020000000000016e-83.102000000000002e-93.1020000000000023e-103.1020000000000026e-11
64Net Income252131892488303826512935192917662515286434113346366940764236-1857.5404945504629467275446589865051030942977876951665-71376060953669200795128710641400121812291122154716461734181742051572348133313969446038024071457945503066.17800000000142544143.651464210.9877250000013127.7308562500013867.72115031251381169119912108216910123.517900690338255212.92553683.53055999999973565.77590999999853048.18088620000032595.3618364953097.63451312085043097.63451312085043097.6345131208504
65EPS1.27258960121150941.6073588709677421.25403225806451621.53202218860312671.33350100603621741.47191574724172520.96837349397590370.90056093829678741.25938908362543821.4277168494516451.6953280318091451.69417721518987351.8271912350597612.02988047808764942.139813796798008-0.93878965122764122.0418557740796772.29450327786182572.3331653225806452.3751906456532790.438455195577766472.69560185185185160.57126303592120510.29309344167150320.60093348891481910.54703832752613240.56967930029154520.51168224299065420.55744431418522860.3898007033997655-0.42364824717765890.464263897373243750.370663420572124150.325637910085054660.4201578627808136000.47633313361294190.76652769505658120.63333333333333330.83782166367444640.73818181818181820.74711246200607910.68331303288672350.94329268292682921.00611246943765291.0592547342700061.10995723885155771.8622674933569530.6946531153336281.52008733624454151.45713035870516181.7523178807947021.9804618117229131.69505127061970581.83461018476791352.11598890942698732.11726384364820851.42679292694276442.00282485875706231.95087168549905841.98257425847457671.47256631650188391.82096099355579092.64053537284894853.2209523809523813.82149712092130534.069498069498074.2116504854368935.07811231263535059.0438297334849054.0036690149483652.229345767157223.03827801253096342.1468923561124872.07826076642867451.77658801468745461.5126689998513771.80541134379766891.80541134379766891.8054113437976689000000
66Shares198119841984198319881994199219611997200620121975200820081979.61151978.611519831983198419671719.67417281726172317141722171517121706170616831637164316461647164716471669167916801671165016451642164016361637163722582263229022862265225222432219216421492149212421242124212421245235255215185151993.555751979.251724.16851715.751715.751715.751715.751715.751715.751715.751715.751715.751715.751715.751715.751715.751715.751715.75
67
68Revenue y/y----0.069661865998747570.005484460694698434-0.16528805688579307-0.2367307954700505-0.09966339821454706-0.0082517482517482370.36474269819193330.51787629603146220.32282184655396630.187138626427866270.092993630573248390.0162525026498645530.0192922093880560920.05761463530529820.060139860139860170.02607486383126667-0.42049427365883063-0.048073683028192704-0.47251539138082677-0.42274678111587980.04243811108799678-0.358820058997050160.114005835764902090.06711015456857750.04789463181001796-0.1823702613176298-0.3010289990645463-0.23157315731573158-0.2704246810131403-0.088903893765473810.088062098501070720.067452255180820760.039290482548159480.0535605599513084840.108864696734059190.083174724019794420.096164433841071650.139996148661659880.099754558204768530.055526269548409780.330152352251799730.8211148648648650.61469791168499910.75461961045446980.39307740717432350.0270846860217048850.155395399348405630.102846299810246620.08285146367907470.051928113429061670.015722464325386598-0.0349277357192016-0.04831038798498122-0.0091423420329670440.00352065281399860370.0054555179176325460.0135218306154656350.268852185518852150.056735257379527890.7247107129525943-0.086354290661183830.219471751747009280.093142968142968070.04095957352287871-0.3401900534881074-0.08395498253632871-0.172942948597251-0.2395190665907797-0.043785759992216566-0.1896711664292533-0.12328734623227344-0.108090193048734241.78678548933355150.158858206639776570.62623828647925040.09094971541464791-0.0048722647407567490.0032667518793734196-0.0997707137086995-0.06800411443388144
69Revenue lc0.05
70Eliquis y/y0.393665158371040660.43776371308016880.36784741144414170.4030612244897960.280032467532467470.25091709464416720.27822045152722440.237575757575757550.222574508560557940.19296187683284450.3719480519480520.0592556317335946050.08661825726141070.1155358898721730.09276789095039750.290799815071659750.151789976133651640.177170559717937380.112612612612612570.15866762177650440.10029009531703270.00636465743167358160.060000000000000050.060000000000000050.060000000000000050.06000000000000005
71Opdivo y/y0.3750.038931297709923650.34072759538598050.36150627615062760.41739130434782610.3254959588537840.191925876902713450.120467117393976640.013385387618516376-0.022727272727272707-0.019433647973348123-0.09325287986834885-0.020363236103467240.017016449234259712-0.026047565118912820.155474894131881540.07022471910112360.108756274400446220.118023255813953560.080104712041884740.074540682414698130.114688128772635790.0500000000000000440.0500000000000000440.0500000000000000440.050000000000000044
72Revlimid y/y1.52501924557351830.009948542024013740.110263522884882060.105715229600264360.014634146341463428-0.04993206521739135-0.21892567145534036-0.2769644457723335-0.32091346153846156-0.22774401144082945-0.1763294682127149-0.1900826446280992-0.17699115044247793
73Plavix y/y----0.211302211302211380.18285123966942152-0.3571428571428571-0.532516493873704-0.04868154158215010.038427947598253190.99047619047619051.77016129032258050.39445628997867810.16652649285113540.14752791068580540.06914119359534210.097094801223241540.10958904109589040.079916608756080530.101429543907419980.160975609756097480.0571799870045484050.066924066924066940.059950556242274410.057623049219687860.1462814996926860.07840772014475261-0.02507288629737614-0.03916004540295115-0.6026809651474531-0.9642058165548099-0.9706937799043063-0.9462492616656822-0.9406207827260459-0.34375#ERROR_#DIV/0!-0.30529100529100540.348601540332387440.14908325819056212-0.148051268637195870.45993245317777090.178338590956887530.096912368374085340.08460787504067690.0631563156315631-0.6406095668124736-0.8-0.5-0.5-0.09999999999999998-0.09999999999999998-1#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!
74Sustiva y/y----0.0115606936416186020.15568862275449090.18235294117647060.30588235294117650.291428571428571370.207253886010362760.179104477611940370.17117117117117120.20796460176991150.21030042918454940.2405063291139240.153846153846153740.069597069597069570.10638297872340430.07142857142857140.193333333333333360.147260273972602770.06089743589743590.085714285714285630.0055865921787709990.0238805970149253980.120845921450151160.049707602339181370.144444444444444380.125364431486880480.045822102425876030.03064066852367686-0.070388349514563080.0025906735751295430.059278350515463930.05135135135135127
75Orencia y/y--------7.1999999999999992.05555555555555540.76470588235294111.343751.12195121951219520.92727272727272720.98333333333333340.720.42528735632183910.396226415094339530.36134453781512610.302325581395348930.36290322580645150.202702702702702630.13580246913580240.202380952380952330.17751479289940830.28089887640449440.26630434782608690.27227722772277230.276381909547738670.271929824561403470.317596566523605130.26459143968871590.259842519685039350.213793103448275850.22149837133550498
76Avapro y/y----0.188775510204081560.08527131782945730.103585657370517840.108303249097472910.158798283261802680.060714285714285720.11552346570397120.06840390879478830.129629629629629540.127946127946128030.08090614886731395-0.03658536585365857-0.00983606557377048-0.06567164179104479-0.0149700598802394720.072784810126582220.039735099337748325-0.019169329073482455-0.07902735562310026-0.2566371681415929-0.07643312101910826-0.1824104234527687-0.28712871287128716-0.22619047619047616-0.28620689655172415-0.5338645418326693-0.5601851851851851-0.5692307692307692-0.7777777777777778-0.5213675213675213-0.25263157894736843
77Reyataz y/y----0.389261744966443060.28961748633879790.323863636363636460.35638297872340430.270531400966183670.076271186440677980.17167381974248920.309803921568627460.129277566539923950.27559055118110230.25274725274725274-0.0149700598802394720.084175084175084120.0216049382716050340.052631578947368360.17933130699088150.158385093167701770.07854984894259820.04166666666666674-0.03608247422680411-0.0187667560321715940.109243697478991650.042666666666666630.11229946524064172-0.0218579234972677840.025252525252525304-0.07161125319693096-0.052884615384615420.0083798882681564990.0615763546798029360.03305785123966931
78Baraclude y/y-------6.23.0909090909090913.21428571428571442.2727272727272731.751.41.30508474576271210.54545454545454540.407407407407407440.31617647058823530.326388888888888840.38562091503267970.421052631578947350.245810055865921750.193717277486910920.245283018867924470.273148148148148140.30941704035874440.364035087719298160.204545454545454590.181818181818181880.22260273972602730.1125401929260450.56918238993710690.126153846153846060.039215686274509890.09248554913294793
79Erbitux y/y----0.58620689655172420.75510204081632650.63551401869158890.38016528925619840.1594202898550725-0.058139534883720920.057142857142857160.107784431137724510.168749999999999960.2098765432098766-0.00540540540540535-0.01621621621621616-0.12299465240641716-0.11734693877551017-0.02717391304347827-0.082417582417582460.012195121951219523-0.005780346820809301-0.11173184357541899-0.0119760479041916-0.00602409638554213260.0058139534883721030.081761006289308160.096969696969696930.084848484848484950.0346820809248555850.005813953488372103-0.05524861878453036-0.0949720670391061-0.044692737430167550.05780346820809257
80Abilify y/y----0.50531914893617010.35000000000000010.20384615384615380.61607142857142860.293286219081272170.271604938271605030.34185303514377010.27624309392265190.24043715846994540.283980582524271830.342857142857142750.31168831168831180.29735682819383260.215500945179584180.15780141843971630.166666666666666740.04753820033955858-0.015552099533437058-0.0689127105666156300.0113452188006482050.115323854660347450.136513157894736950.042432814710042344-0.0048076923076922910.007082152974504208-0.021707670043415340.11126187245590224-0.1594202898550725-0.2081575246132208-0.15828402366863903
81Sprycel y/y----------3.181818181818181732.1428571428571431.17142857142857130.78260869565217380.53571428571428580.333333333333333260.40789473684210530.304878048780487850.383720930232558160.488636363636363540.233644859813084030.34579439252336440.42016806722689080.31297709923664120.462121212121212150.46527777777777770.34319526627218930.343023255813953430.26424870466321250.246445497630331860.237885462555066150.242424242424242430.2786885245901640.20152091254752857
82Onglyza y/y-----------------------17.257.131.70212765957446791.0958904109589040.98765432098765430.53571428571428580.401574803149606250.29411764705882360.25465838509316760.395348837209302360.1853932584269662
83
84Gross Margin0.78600500939261120.79144986640416260.78479175736467850.78237140128257610.78398946290062930.78069930069930070.74530598052851180.75062567036110120.7821846553966190.78155408263996620.7933757961783440.78600871511011660.7963873187515360.80850558327393680.815734265734265800.82965641952983730.8358980119060990.82827616534740540.8381522475717190.72831287705429580.84932153392330380.73322217590662770.7233418117785170.73198962282977450.72745675377254330.73676333021515440.74935826916024940.75185678918301280.71978392977717750.730.730.730.730.730.79371115851961780.73353736795340110.76261859582542690.79806649801228770.7810891357355730.79808596086473550.80290777701307640.80342094284522310.79232486263736270.78337679818288890.79000000000000010.77266351043310540.790.790.790.78999999999999990.71811611098158080.7264141258597680.74297606659729450.74390462531373250.7346008937176903000000.680.6007996446023990.83302037100261750.730.73649030314441720.730.730.730.730.740.750.750.750.750.750.750.750.750.75
85MS&A %0.184167750325097520.170497814130588070.154649681528662430.15816747144034860.15028262472351930.135780470420527430.136480186480186480.135705180206281140.128270042194092830.120970459395709310.122801231310466140.132143663880731870.187226960682338270.105486725663716820.185910796165068780.195656427313637250.185192576332069450.191387559808612440.190645463049579050.222955628896222950.190820796038849740.225973441368444740.77649892933618850.27272727272727270.25946228138867140.25741106719367590.241082410824108250.125981563673608740.15894096847915140.197844097156844280.22725384177575410.2838876560903780.28204272850367080.26104469891022960.28286629935014080.158573376559809850.0284509477257490760.012275422291845953000000
86A&P %0.0435630689206762050.051896770554223660.0447133757961783450.056883759274525970.0405505038092897550.049893086243763370.042191142191142190.0419515586974156950.039059674502712480.0449286757272829370.039687774846086190.037723063022362770.0441023507385063450.031032448377581120.048145060441850770.0530228918019956950.042706046697266010.04655870445344130.038353601496725910.0522552255225522540.036945343744048750.05041638532523070.044700214132762310.0505845860176568840.049334377447141740.0538537549407114640.047724477244772450.04037214066234210.042128411883920480.045048013556768970.0600000000000000050.060.060.060.060.060.059999999999999990.060000000000000005000000
87R&D %0.128576072821846550.109716542095614160.105350318471337580.106936756565775530.097689850086016220.094440484675694940.092890442890442890.092362962104531240.111271850512356840.093114680444793890.092128408091468770.12514117912807770.189307260245475340.096991150442477870.171738224260108370.197612991586773620.186589503093194970.169856459330143540.182039289055191760.18481848184818480.17310988383165110.2165203691199640.254550321199143450.25817227392030540.24275646045418950.23493083003952570.219680196801968010.1807098474863490800000000000000
88Operating Margin0.42587776332899870.449442955859540250.48866242038216560.46402072782946650.50786434013271080.52839154193395110.5441724941724941-0.27001970100822810.55105485232067510.57688419633831290.57365875109938440.54314434154054670.307676305387975860.6158112094395280.327428095039599850.277049501076110370.31750149670724410.3196540301803460.32572497661365760.28932893289328930.350980765568463140.22687373396353816-0.33993576017130620.162013839179193510.170973636126337760.18008893280632410.2024600246002460.424728689360912740.323822687333399140.363662239089184050.34477773762197330.43023570848008670.44527044347603180.369408121128699250.38965373383395910.452180631868131840.4398923193404560.33019789623818870.353936524636156440.435188827111877060.42719013148794730.331770338321866860.40287629225370080.31288834494445490.44274615822424590.386112343909621960.387957271496329140.40895530108977040.39713370064985920.53142662344019020.66154905227425090.677724577708154000000
89Tax Rate0.0249632892804698970.0775263951734540.086276488395560040.047326203208556150.084311883513386560.063354306791060970.080777096114519430.250.096558915537017730.083458929917106250.080564321514757740.0362374710871241350.239917976760082030.0608679316175089260.18897637795275590.39790940766550520.220872446162341250.26393442622950820.25843307943416760.224351050679851670.29035695258391050.232622798887859140-0.26878130217028380.0756676557863501500.154034229828850840.242496829646329430.290.280.280.280.280.280.279999999999999970.28#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!
90Revenue0.069661865998747570.005484460694698434-0.16528805688579307-0.2367307954700505-0.09966339821454706-0.0082517482517482370.36474269819193330.51787629603146220.32282184655396630.187138626427866270.092993630573248390.0162525026498645530.0192922093880560920.05761463530529820.060139860139860170.02607486383126667-0.420494273658830630.21947175174700928
91
92Net Cash-28832-247561176-681.527443711004447000319933242919-28832196417900248032862833840.925537524.4560641090.2319699999944138.412856246733.77469269549831.4092058158552929.043718936756026.6782320575556026.6782320575556026.6782320575556026.6782320575556026.6782320575556026.6782320575556026.67823205755
93Cash743110249985886148769380713228
94A/R4224317235873613282536739054
95Inventories2055126513221463152116402142
96D/T69179611431160117520360
97Prepaid3782964515004555565762
98PP&E5360474546044512447852365970
99G/I60537981853211615113681582258136
100D/T111913315871082011951337
101OA1165121676782387513014728
102Total284763105130851324083166737185100357
103
104Debt6255653854115415544588842060
105A/P1441168120362385213424662882
106Accrued28972386266125662467227713080
107Deferred Income16412751246112311624198
108Accrued Rebates769671935107310611034
109Taxes65479872373574218513034
110Dividends618556578593598611
111Litigation6000000
112Pension695124892216161543773
113Other50813244386567036640
114Liabilities1553815477149501616215855
115Shareholder's Equity129381557415901162461581232661
116L+SE2847631051308513240831667100357
117Tangible Book Value68857593736946314444
118
119Sales Growth0.0553400813546494060.0230369307995697
120Volume0.010.03
121Pricing0.040.02
122Currency0.01-0.03