Cephalon, Inc. (CEPH) Income Statement

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Net sales	730.1M
Other revenues	8.16M
TOTAL REVENUES	738.26M
Cost of sales	123.67M
Research and development	134.85M
Selling, general and administrative	276.07M
Change in fair value of contingent consideration	2.6M
Restructuring charges	4.28M
Acquired in-process research and development	0
Impairment and (gain) loss on sale of assets	48.41M
TOTAL COSTS AND EXPENSES	589.87M
INCOME FROM OPERATIONS	148.39M
Interest income	1.25M
Interest expense	-24.48M
Change in fair value of investments	99.47M
Other income (expense), net	-26.36M
TOTAL OTHER INCOME (EXPENSE)	49.89M
INCOME BEFORE INCOME TAXES	198.28M
INCOME TAX EXPENSE	83.09M
NET INCOME	115.19M
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST	2.98M
NET INCOME ATTRIBUTABLE TO CEPHALON, INC.	118.18M
BASIC INCOME PER COMMON SHARE ATTRIBUTABLE TO CEPHALON, INC. (in dollars per share)	1.54
DILUTED INCOME PER COMMON SHARE ATTRIBUTABLE TO CEPHALON, INC. (in dollars per share)	1.34
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING ATTRIBUTABLE TO CEPHALON, INC. (in shares)	76.68M
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-ASSUMING DILUTION ATTRIBUTABLE TO CEPHALON, INC. (in shares)	88.3M

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