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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Reconciliation Of Segment Information To Total Consolidated Information
Presented in the table below is segment information for the periods identified and a reconciliation of segment information to total consolidated information.
(In thousands)
 
Generics
Segment
 
Specialty
Segment
 
Corporate /

Other
(1)
 
Consolidated
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,489,098

 
$
198,716

 
$
3,723

 
$
1,691,537

Intersegment
388

 
9,093

 
(9,481
)
 

Total
$
1,489,486

 
$
207,809

 
$
(5,758
)
 
$
1,691,537

 
 
 
 
 
 
 
 
Segment profitability
$
413,578

 
$
62,969

 
$
(218,739
)
 
$
257,808

Six Months Ended June 30, 2012
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
2,910,448

 
$
361,022

 
$
12,475

 
$
3,283,945

Intersegment
743

 
23,672

 
(24,415
)
 

Total
$
2,911,191

 
$
384,694

 
$
(11,940
)
 
$
3,283,945

 
 
 
 
 
 
 
 
Segment profitability
$
832,023

 
$
116,646

 
$
(444,489
)
 
$
504,180

Three Months Ended June 30, 2011
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,441,433

 
$
132,444

 
$

 
$
1,573,877

Intersegment
405

 
17,449

 
(17,854
)
 

Total
$
1,441,838

 
$
149,893

 
$
(17,854
)
 
$
1,573,877

 
 
 
 
 
 
 
 
Segment profitability
$
431,617

 
$
46,852

 
$
(197,998
)
 
$
280,471

Six Months Ended June 30, 2011
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
2,791,904

 
$
230,930

 
$

 
$
3,022,834

Intersegment
802

 
34,284

 
(35,086
)
 

Total
$
2,792,706

 
$
265,214

 
$
(35,086
)
 
$
3,022,834

 
 
 
 
 
 
 
 
Segment profitability
$
820,539

 
$
77,644

 
$
(406,038
)
 
$
492,145

____________
(1) 
Includes certain corporate general and administrative and research and development expenses; net charges for litigation settlements; certain intercompany transactions, including eliminations; amortization of intangible assets and certain purchase accounting items; impairment charges; and other expenses not directly attributable to segments. Additionally, included in the Corporate/Other segment for the three and six months ended June 30, 2012 are the operating results of the Company’s clean energy investment subsidiary, whose activities qualify for tax credits under section 45 of the IRC.