Perrigo (PRGO) Income Statement

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Net sales	933.4M
Cost of sales	577.1M
Gross profit	356.3M
Distribution
Research and development	32.3M
Selling and administration	129M
Subtotal	176.6M
Write-off of in-process research and development
Restructuring	2.1M
Total
Operating income	179.7M
Interest, net
Other (income) expense, net	1M
Income from continuing operations before income taxes	157.3M
Income tax expense	45.9M
Income from continuing operations
Income (loss) from discontinued operations, net of tax
Net income	111.4M
Basic
Continuing operations
Discontinued operations
Basic earnings per share	1.18
Diluted
Continuing operations
Discontinued operations
Diluted earnings per share	1.18
Basic	94.2M
Diluted	94.7M
Dividends declared per share	0.09

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