XML 31 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total Revenues $ 46,385 $ 42,518 $ 26,145
Cost of products sold [1] 9,940 11,773 8,078
Marketing, selling and administrative 7,690 7,661 4,871
Research and development 11,354 11,143 6,148
IPRD charge - MyoKardia acquisition 0 11,438 0
Amortization of acquired intangible assets 10,023 9,688 1,135
Other (income)/expense, net (720) (2,314) 938
Total Expenses 38,287 49,389 21,170
Earnings/(Loss) Before Income Taxes 8,098 (6,871) 4,975
Provision for Income Taxes 1,084 2,124 1,515
Net Earnings/(Loss) 7,014 (8,995) 3,460
Noncontrolling Interest 20 20 21
Net Earnings(Loss) Attributable to BMS $ 6,994 $ (9,015) $ 3,439
Earnings per common share attributable to BMS, basic (in usd per share) $ 3.15 $ (3.99) $ 2.02
Earnings per common share attributable to BMS, diluted (in usd per share) $ 3.12 $ (3.99) $ 2.01
Net product sales      
Total Revenues $ 45,055 $ 41,321 $ 25,174
Alliance and other revenues      
Total Revenues $ 1,330 $ 1,197 $ 971
[1] Excludes amortization of acquired intangible assets.